TAS 070/2019/2019/0610/000 contract: #70Z04019D61375Y00 abate floor tiles CMD center bldg. #70 igce: $160,115.64 provide all labor materials, equipment, and supervision necessary to complete the…

Ended Awarded Last action

Contract number
70Z04019FPBA02600
Awardee
Awarding agency
Obligated
$121,620

Award facts

Contract value 100% obligated
$121,620.00 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 P00001 $0
Original award $121,620

About this award

The Department of Homeland Security United States Coast Guard awarded Delivery Order #70Z04019D61375Y00 to Skookum Contract Services under Contract #70Z04019D61375Y00 for $121,620. The firm fixed price order calls for Skookum Contract Services to provide all labor, materials, equipment, and supervision necessary to complete abatement of floor tiles in Building #70 at the Coast Guard's Curtis Bay Command Center in Baltimore, Maryland by October 15, 2019. There was no set-aside designation for this order to abate floor tiles and complete related work at the Coast Guard facility in Curtis Bay, Maryland, awarded with a potential value of $121,620.

Description

TAS 070/2019/2019/0610/000 contract: #70Z04019D61375Y00 abate floor tiles CMD center bldg. #70 igce: $160,115.64 provide all labor materials, equipment, and supervision necessary to complete the work as described in the contract's specifications.

Quick answers

Who was awarded contract 70Z04019FPBA02600?

70Z04019FPBA02600 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on August 20, 2019.

How much is contract 70Z04019FPBA02600 worth?

The government has obligated $121,620 on 70Z04019FPBA02600.

Is contract 70Z04019FPBA02600 an order under another contract?

Yes. 70Z04019FPBA02600 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA02600 competed?

The extent of competition for 70Z04019FPBA02600 was not available for competition.

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