070/2019/2109/0610/000 replace BOD flooring bldg 31 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's specificiations. 2/p/901…

Ended Awarded Last action

Contract number
70Z04019FPOE76200
Awardee
Awarding agency
Obligated
$37,090

Award facts

Contract value 100% obligated
$37,089.60 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 $37,090

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order valued at thirty-seven thousand, eighty-nine dollars and sixty cents ($37,089.60) to Skookum Contract Services of Curtis Bay, Maryland. The order calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete the work described in the specifications to replace the flooring in Building 31 on the Coast Guard base. With a completion date of January 30, 2020, Skookum will deliver the requested products and services to support the Coast Guard's facilities maintenance program at its Curtis Bay location. No set-aside designation was applied to this award.

Description

070/2019/2109/0610/000 replace BOD flooring bldg 31 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's specificiations. 2/p/901 1830300ALDOE 52000/2545

Quick answers

Who was awarded contract 70Z04019FPOE76200?

70Z04019FPOE76200 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 30, 2019.

How much is contract 70Z04019FPOE76200 worth?

The government has obligated $37,090 on 70Z04019FPOE76200.

Is contract 70Z04019FPOE76200 an order under another contract?

Yes. 70Z04019FPOE76200 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04019FPOE76200 competed?

The extent of competition for 70Z04019FPOE76200 was not available for competition.

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