070/2019/2019/0610/000 repair rollup door bldg# 85D igce: $ 5,000.00 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's…
Ended Awarded
- Contract number
- 70Z04019FPFM00500
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $6,335
Award facts
- Contract value 100% obligated
- $6,334.80 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 Skookum Contract Services a $6,334.80 firm fixed price delivery order contract to provide all labor, materials, equipment, and supervision necessary to complete repair work on rollup door Building 85D at Curtis Bay, Baltimore, Maryland. The original solicitation requested quotes for repairs to the specified rollup door with an independent government cost estimate of $5,000. Skookum Contract Services will serve as the prime contractor to fulfill the requirements of this contract to repair the rollup door at the Coast Guard facility in Curtis Bay by the completion date of July 13, 2019. No set-aside designation was applied to this award.
Description
070/2019/2019/0610/000 repair rollup door bldg# 85D igce: $ 5,000.00 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's specificiations.
Quick answers
Who was awarded contract 70Z04019FPFM00500?
70Z04019FPFM00500 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on June 13, 2019.
How much is contract 70Z04019FPFM00500 worth?
The government has obligated $6,335 on 70Z04019FPFM00500.
Is contract 70Z04019FPFM00500 an order under another contract?
Yes. 70Z04019FPFM00500 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.
Was contract 70Z04019FPFM00500 competed?
The extent of competition for 70Z04019FPFM00500 was not available for competition.
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