TAS 070/2020/2020/0610/000 duct cleaning bldg #31 BOD igce: $9,134.13 provide all labor oand materials, equipment and supervision necessary to complete the work as described in the contract's…

Ended Awarded Last action

Contract number
70Z04020FPFM00100
Awardee
Awarding agency
Obligated
$8,400

Award facts

Contract value 100% obligated
$8,400.00 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 purchase order $0
Supplemental Agreement for work within scope P00001 $0
Original award $8,400

About this award

The Department of Homeland Security United States Coast Guard awarded a firm fixed price delivery order contract valued at eight thousand four hundred dollars to Skookum Contract Services on October 28, 2019. The contract calls for the contractor to provide all labor, materials, equipment, and supervision necessary to complete duct cleaning at Building 31 at an unspecified Coast Guard facility in Curtis Bay, Maryland. The work must be finished by December 15, 2019 in accordance with the specifications outlined in the contract. There was no set-aside designation associated with this award to clean the ductwork at the Coast Guard building.

Description

TAS 070/2020/2020/0610/000 duct cleaning bldg #31 BOD igce: $9,134.13 provide all labor oand materials, equipment and supervision necessary to complete the work as described in the contract's spectifications.

Quick answers

Who was awarded contract 70Z04020FPFM00100?

70Z04020FPFM00100 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on October 28, 2019.

How much is contract 70Z04020FPFM00100 worth?

The government has obligated $8,400 on 70Z04020FPFM00100.

Is contract 70Z04020FPFM00100 an order under another contract?

Yes. 70Z04020FPFM00100 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04020FPFM00100 competed?

The extent of competition for 70Z04020FPFM00100 was not available for competition.

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