TAS 070/2020/2020/0610/000 repair steam and condensate lines bldg. #36 igce: $25,688.85 MOD 1: $2,950.00 provide all labor and materials, equipment and supervision necessary to complete the work as…

Ended Awarded Last action

Contract number
70Z04020FPBA00400
Awardee
Awarding agency
Obligated
$20,160

Award facts

Contract value 100% obligated
$20,160.00 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 P00002 · Modification to closeout task order $0
Supplemental Agreement for work within scope P00001 $0
Original award $20,160

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at twenty thousand one hundred sixty dollars to Skookum Contract Services on December 9, 2019. The contract calls for Skookum to provide all labor, materials, equipment, and supervision necessary to complete repairs to steam and condensate lines in Building 36 at the Coast Guard facility in Curtis Bay, Maryland. The work must be finished by January 24, 2020, in accordance with specifications. No set aside designation was used for this award to repair critical infrastructure supporting the Coast Guard's operations.

Description

TAS 070/2020/2020/0610/000 repair steam and condensate lines bldg. #36 igce: $25,688.85 MOD 1: $2,950.00 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 70Z04020FPBA00400?

70Z04020FPBA00400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on December 9, 2019.

How much is contract 70Z04020FPBA00400 worth?

The government has obligated $20,160 on 70Z04020FPBA00400.

Is contract 70Z04020FPBA00400 an order under another contract?

Yes. 70Z04020FPBA00400 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04020FPBA00400 competed?

The extent of competition for 70Z04020FPBA00400 was not available for competition.

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