070/2019/0610/000 70Z04019D61375Y00 repair compressor temp sensors bldg. #88 igce: $7333.00 provide all labor and materials, equipment, and supervision necessary to complete the work as described in…

Ended Awarded Last action

Contract number
70Z04019FPBA02300
Awardee
Awarding agency
Obligated
$7,333

Award facts

Contract value 100% obligated
$7,333.00 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
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $7,333

About this award

The Department of Homeland Security United States Coast Guard awarded a firm fixed price delivery order valued at seven thousand three hundred thirty-three dollars to Skookum Contract Services on July 10, 2019. The order calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete repairs to compressor temperature sensors in Building 88 at the Coast Guard facility in Curtis Bay, Maryland. Work is to be completed by July 26, 2019, with no set-aside designation specified. Skookum will serve as the prime contractor to fulfill requirements under this small order supporting maintenance of critical infrastructure assets for the Coast Guard.

Description

070/2019/0610/000 70Z04019D61375Y00 repair compressor temp sensors bldg. #88 igce: $7333.00 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 70Z04019FPBA02300?

70Z04019FPBA02300 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on July 10, 2019.

How much is contract 70Z04019FPBA02300 worth?

The government has obligated $7,333 on 70Z04019FPBA02300.

Is contract 70Z04019FPBA02300 an order under another contract?

Yes. 70Z04019FPBA02300 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA02300 competed?

The extent of competition for 70Z04019FPBA02300 was not available for competition.

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