TAS 070/2019/2019/0610/000 HVAC and water heater repairs bldg. #14 igce: $10,787.80 provide all labor and materials, equipment, and supervision necessary to complete the work as described in the…

Ended Awarded Last action

Contract number
70Z04019FPBA02400
Awardee
Awarding agency
Obligated
$9,600

Award facts

Contract value 100% obligated
$9,600.00 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 P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $9,600

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at $9,600 to Skookum Contract Services on July 10, 2019. The contract calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete HVAC and water heater repairs at Building 14 in Curtis Bay, Maryland in accordance with the specifications outlined in the contract. The work is to be completed by December 1, 2019. There was no set-aside designation associated with this award to support HVAC and plumbing maintenance needs at the Coast Guard facility.

Description

TAS 070/2019/2019/0610/000 HVAC and water heater repairs bldg. #14 igce: $10,787.80 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 70Z04019FPBA02400?

70Z04019FPBA02400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on July 10, 2019.

How much is contract 70Z04019FPBA02400 worth?

The government has obligated $9,600 on 70Z04019FPBA02400.

Is contract 70Z04019FPBA02400 an order under another contract?

Yes. 70Z04019FPBA02400 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA02400 competed?

The extent of competition for 70Z04019FPBA02400 was not available for competition.

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