TAS 070/2019/2019/0610/000 contract # HSCG40-16-d-60308 replace flooring HR office bldg #1 igce: $ 4762.66 provide all labor and materials, equipment and supervision necessary to complete the work…
Ended Awarded
- Contract number
- 70Z04019FPFM00400
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,960
Award facts
- Contract value 100% obligated
- $3,960.00 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at three thousand nine hundred sixty dollars to Skookum Contract Services on August 29, 2019. The contract calls for Skookum to provide all labor, materials, equipment and supervision necessary to replace the flooring in the human resources office building number one at Curtis Bay in Baltimore, Maryland by September 19, 2019. There was no set-aside designation associated with this requirement to replace the flooring in support of the Coast Guard's facilities maintenance program at their Curtis Bay location.
Description
TAS 070/2019/2019/0610/000 contract # HSCG40-16-d-60308 replace flooring HR office bldg #1 igce: $ 4762.66 provide all labor and materials, equipment and supervision necessary to complete the work as decribed in the contract's spectifications.
Quick answers
Who was awarded contract 70Z04019FPFM00400?
70Z04019FPFM00400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on August 29, 2019.
How much is contract 70Z04019FPFM00400 worth?
The government has obligated $3,960 on 70Z04019FPFM00400.
Is contract 70Z04019FPFM00400 an order under another contract?
Yes. 70Z04019FPFM00400 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.
Was contract 70Z04019FPFM00400 competed?
The extent of competition for 70Z04019FPFM00400 was not available for competition.
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