TAS 070/2020/2020/0610/000 replace DS #12 medium voltage switch igce: $41,646.52 provide all labor and materials, equipment and supervision necessary to complete the work as described in the…
Ended Awarded
- Contract number
- 70Z04020FPBA01700
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $33,000
Award facts
- Contract value 100% obligated
- $33,000.00 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
Skookum Contract Services was awarded a firm fixed price delivery order against an unidentified contract vehicle to replace a medium voltage switch at Curtis Bay, Baltimore for the U.S. Coast Guard. The $33,000 award has no set-aside designation and calls for the contractor to provide all labor, materials, equipment, and supervision necessary to complete the work as specified. The completion date is May 17, 2020 and the award was issued on April 27, 2020 by the Department of Homeland Security. The independent government cost estimate for the project was $41,646.52.
Description
TAS 070/2020/2020/0610/000 replace DS #12 medium voltage switch igce: $41,646.52 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 70Z04020FPBA01700?
70Z04020FPBA01700 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on April 27, 2020.
How much is contract 70Z04020FPBA01700 worth?
The government has obligated $33,000 on 70Z04020FPBA01700.
Is contract 70Z04020FPBA01700 an order under another contract?
Yes. 70Z04020FPBA01700 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.
Was contract 70Z04020FPBA01700 competed?
The extent of competition for 70Z04020FPBA01700 was not available for competition.
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