TAS 070/2019/2019/0610/000 HSCG40-16-d-60308 repair chiller and piping bldg. #40A igce: $102,422.64 provide all labor and materials, equipment and supervision necessary to complete the work as…

Ended Awarded Last action

Contract number
70Z04019FPBA01300
Awardee
Awarding agency
Obligated
$102,416

Award facts

Contract value 100% obligated
$102,416.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $102,416

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at one hundred two thousand four hundred sixteen dollars to Skookum Contract Services on June 20, 2019. The contract calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete repairs to a chiller and associated piping in Building 40A at the Coast Guard facility in Curtis Bay, Maryland. Work is required to be finished by December 20, 2019 according to the terms and specifications outlined in the original solicitation. No set aside provision was applied to this award to replace aging mechanical systems at the Coast Guard installation.

Description

TAS 070/2019/2019/0610/000 HSCG40-16-d-60308 repair chiller and piping bldg. #40A igce: $102,422.64 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's specifications.

Quick answers

Who was awarded contract 70Z04019FPBA01300?

70Z04019FPBA01300 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on June 20, 2019.

How much is contract 70Z04019FPBA01300 worth?

The government has obligated $102,416 on 70Z04019FPBA01300.

Is contract 70Z04019FPBA01300 an order under another contract?

Yes. 70Z04019FPBA01300 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA01300 competed?

The extent of competition for 70Z04019FPBA01300 was not available for competition.

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