TAS 070/2019/2019/0610/000 repair steam and sewage lines outside bldg. #75 igce: $ 131,722.90 provide all labor and materials, equipment and supervision necessary to complete the work as described…

Ended Awarded Last action

Contract number
70Z04019FPBA01800
Awardee
Awarding agency
Obligated
$54,636

Award facts

Contract value 100% obligated
$54,636.00 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 P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $54,636

About this award

The Department of Homeland Security United States Coast Guard awarded a firm fixed price delivery order valued at fifty-four thousand six hundred thirty-six dollars to Skookum Contract Services on June 25, 2019. The delivery order was issued against an indefinite delivery/indefinite quantity contract vehicle to provide all labor, materials, equipment, and supervision necessary to complete repairs to steam and sewage lines outside Building 75 at the Coast Guard facility in Curtis Bay, Maryland. The work must be finished by November 15, 2019. There was no set-aside designation for this award to repair critical infrastructure supporting the Coast Guard's operations.

Description

TAS 070/2019/2019/0610/000 repair steam and sewage lines outside bldg. #75 igce: $ 131,722.90 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 70Z04019FPBA01800?

70Z04019FPBA01800 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on June 25, 2019.

How much is contract 70Z04019FPBA01800 worth?

The government has obligated $54,636 on 70Z04019FPBA01800.

Is contract 70Z04019FPBA01800 an order under another contract?

Yes. 70Z04019FPBA01800 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA01800 competed?

The extent of competition for 70Z04019FPBA01800 was not available for competition.

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