TAS 070/2020/2020/0610/000 clean VAV boxes and ducts bldg. #31 igce: $63,263.01 MOD: $3,120.99 provide all labor and materials, equipment and supervision necessary to complete the work as described in…

Ended Awarded Last action

Contract number
70Z04020FPFM00800
Awardee
Awarding agency
Obligated
$66,384

Award facts

Contract value 100% obligated
$66,384.00 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 P00001 · Modification to closeout task order $0
Original award $66,384

About this award

The Department of Homeland Security, United States Coast Guard awarded a firm fixed price delivery order contract valued at sixty-six thousand three hundred eighty-four dollars to Skookum Contract Services on March 19, 2020. The contract calls for Skookum to provide all labor, materials, equipment, and supervision necessary to clean the variable air volume boxes and ducts in Building 31 at the Coast Guard facility in Curtis Bay, Maryland by June 20, 2020. There was no set-aside designation for this requirement. Skookum will perform the work as outlined in the contract specifications to clean the heating, ventilation and air conditioning system components at this Coast Guard location.

Description

TAS 070/2020/2020/0610/000 clean VAV boxes and ducts bldg. #31 igce: $63,263.01 MOD: $3,120.99 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 70Z04020FPFM00800?

70Z04020FPFM00800 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on March 19, 2020.

How much is contract 70Z04020FPFM00800 worth?

The government has obligated $66,384 on 70Z04020FPFM00800.

Is contract 70Z04020FPFM00800 an order under another contract?

Yes. 70Z04020FPFM00800 is a delivery order under 70Z04019D61375Y00, an indefinite delivery contract.

Was contract 70Z04020FPFM00800 competed?

The extent of competition for 70Z04020FPFM00800 was not available for competition.

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