TAS 070/2019/2019/0610/000 install ICE fall protection bldg. #66 igce: $7,671.30 provide all labor and materials, equipment, and supervision necessary to complete the towrk as described in the…

Ended Awarded Last action

Contract number
70Z04019FPBA02900
Awardee
Awarding agency
Obligated
$7,200

Award facts

Contract value 100% obligated
$7,200.00 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 · Modification to closeout task order $0
Original award $7,200

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at seven thousand two hundred dollars to Skookum Contract Services on September 11, 2019. The contract calls for Skookum to provide all labor, materials, equipment, and supervision necessary to install ice fall protection at Building 66 in Curtis Bay, Maryland in accordance with the contract specifications. Work is required to be completed by December 11, 2019 with no set-aside designation applied. Skookum will support the Coast Guard's facilities maintenance program through delivery of the requested fall protection system installation.

Description

TAS 070/2019/2019/0610/000 install ICE fall protection bldg. #66 igce: $7,671.30 provide all labor and materials, equipment, and supervision necessary to complete the towrk as described in the contract's specifications.

Quick answers

Who was awarded contract 70Z04019FPBA02900?

70Z04019FPBA02900 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 11, 2019.

How much is contract 70Z04019FPBA02900 worth?

The government has obligated $7,200 on 70Z04019FPBA02900.

Is contract 70Z04019FPBA02900 an order under another contract?

Yes. 70Z04019FPBA02900 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA02900 competed?

The extent of competition for 70Z04019FPBA02900 was not available for competition.

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