TAS 070/2019/2019/0610/000 repair steam lines and valves at PIT j igce: $24,655.79 provide all labor and materials, equipment, and supervision necessary to complete the work as described in the…

Ended Awarded Last action

Contract number
70Z04019FPBA03000
Awardee
Awarding agency
Obligated
$27,360

Award facts

Contract value 100% obligated
$27,360.00 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 $27,360

About this award

The Department of Homeland Security United States Coast Guard awarded a firm fixed price delivery order valued at twenty-seven thousand three hundred sixty dollars to Skookum Contract Services on September 24, 2019. The order calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete repairs to steam lines and valves at the Curtis Bay facility in Baltimore, Maryland by November 5, 2019. Specifically, Skookum will repair steam lines and valves at the Integrated Coast Guard Systems facility as described in the contract specifications. There was no set-aside designation associated with this award to support the Coast Guard's ship and aircraft maintenance operations.

Description

TAS 070/2019/2019/0610/000 repair steam lines and valves at PIT j igce: $24,655.79 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 70Z04019FPBA03000?

70Z04019FPBA03000 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 24, 2019.

How much is contract 70Z04019FPBA03000 worth?

The government has obligated $27,360 on 70Z04019FPBA03000.

Is contract 70Z04019FPBA03000 an order under another contract?

Yes. 70Z04019FPBA03000 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPBA03000 competed?

The extent of competition for 70Z04019FPBA03000 was not available for competition.

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