Maintenance and repair of strianers
Ended Awarded Last action
- Contract number
- 70Z04025F51609B00
- Awardee
-
Miller-Leaman, Inc. UEI KE2LWL8MKV55
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $62,408
Award facts
- Contract value 100% obligated
- $62,407.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Daytona Beach, FL 32114, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $142 | |
| Original award | $62,266 |
About this award
This is a delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Miller-Leaman, Inc., a for-profit manufacturing company based in Daytona Beach, Florida. The purpose of this $62,407.62 firm-fixed-price contract is to provide maintenance and repair services for strainers. This contract does not utilize any set-aside designations.
Miller-Leaman, Inc. is an original equipment manufacturer (OEM) that specializes in water filtration solutions and sediment strainers. The company has an extensive history of federal contract awards, predominantly with the U.S. Coast Guard, involving the supply, maintenance, and repair of filtration equipment. This award is part of a larger indefinite delivery contract (IDC) valued at $1,064,240.57 that covers the maintenance, repair, and overhaul of 45 RB-M Miller-Leaman Duplex Strainers for the Coast Guard, enabling them to efficiently procure critical maintenance services.
Quick answers
Who was awarded contract 70Z04025F51609B00?
70Z04025F51609B00 was awarded to Miller-Leaman, Inc. by Coast Guard (Department of Homeland Security) on July 21, 2025.
How much is contract 70Z04025F51609B00 worth?
The government has obligated $62,408 on 70Z04025F51609B00.
Is contract 70Z04025F51609B00 an order under another contract?
Yes. 70Z04025F51609B00 is a delivery order under 70Z04021D58450B00, an indefinite delivery contract.
Was contract 70Z04025F51609B00 competed?
The extent of competition for 70Z04025F51609B00 was not competed under sap.
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