USCG yard firewatch services task order.

Ended Awarded Last action

Contract number
70Z04022F65057Y00
Awardee
Awarding agency
Obligated
$2,091,581

Award facts

Contract value 100% obligated
$2,091,581.40 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00029 · MOD to DE-obligate unused funds for fire watch services from line 11-hharriet lane and closeout line 11. -$13,531
Funding Only Action P00028 · MOD to DE-obligate unused funds for fire watch services from line 23-hickory-PC & i and closeout line 23 and line 22-hickory-45. -$193,551
Funding Only Action P00027 · MOD to DE-obligate unused funds for fire watch services from line 7-aspen 45 line 8-aspen PC & i line 18-U.S. Navy YP 700 line 26-smilax and line 28-eagle and… -$96,277
Funding Only Action P00026 · MOD to DE-obligate unused funds from line 27-USCGC razorbill fire watch services and close out line. -$8,061
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to increase funding for this task order. $30,230
Supplemental Agreement for work within scope P00024 · The purpose of this modification is to deobligate funds from this task order. -$59,020
Supplemental Agreement for work within scope P00023 $71,975
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to extend the period of performance for this task order. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to decrease funding for this task order. -$7,046
Supplemental Agreement for work within scope P00020 $31,093
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to increase funding for this task order. $93,280
Supplemental Agreement for work within scope P00018 · This modification is to decrease funding associated with this task order. -$6,622
Supplemental Agreement for work within scope P00017 $253,640
Supplemental Agreement for work within scope P00016 · This modification is to increase funding associated with this task order. $114,584
Supplemental Agreement for work within scope P00015 · This modification is to deobligate remaining funds and close out line item no. 4, 14, 15, 16 and terminate line item no. 19 for the convenience of the… -$129,360
Supplemental Agreement for work within scope P00014 $12,668
Supplemental Agreement for work within scope P00013 $550,629
Supplemental Agreement for work within scope P00012 · This modification is to increase funding associated with this task order. $17,274
Supplemental Agreement for work within scope P00011 · This modification deobligates remaining funds/closes out line item no. 3 associated with this task order. -$10,077
Supplemental Agreement for work within scope P00010 $98,174
Supplemental Agreement for work within scope P00009 · This modification is to increase funding associated with this task order. $41,746
Supplemental Agreement for work within scope P00008 · This modification deobligates remaining funds/closes out line item NOS. 2, 5, & 6 associated with the task order. -$117,965
Supplemental Agreement for work within scope P00007 $7,198
Supplemental Agreement for work within scope P00006 $239,533
Supplemental Agreement for work within scope P00005 $5,470
Supplemental Agreement for work within scope P00004 · This modification increases the funding associated with this task order. $10,077
Supplemental Agreement for work within scope P00003 · 1. This modification increases the funding associated with this task order. $16,698
Supplemental Agreement for work within scope P00002 · This modification adds USCGC aspen to the USCG yard fire watch services task order. $540,607
Supplemental Agreement for work within scope P00001 · MOD to add spar, alder, cobia, navy YP 703 and vigilant to USCG yard firewatch services task order. $591,171
Original award $7,046
Show all 30

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a $2,091,581.40 firm fixed price delivery order to Depaul Industries for firewatch services task order support. As a non-profit agency, Depaul will provide firewatch services at the Coast Guard Yard in Curtis Bay, Maryland, with performance running through August 1, 2023. No set-aside designation was applied to this award in support of the Coast Guard's facility operations. Depaul Industries will utilize its status as an AbilityOne non-profit to fulfill firewatch duties under the task order at the Coast Guard installation.

Quick answers

Who was awarded contract 70Z04022F65057Y00?

70Z04022F65057Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on November 29, 2021.

How much is contract 70Z04022F65057Y00 worth?

The government has obligated $2,091,581 on 70Z04022F65057Y00.

Is contract 70Z04022F65057Y00 an order under another contract?

Yes. 70Z04022F65057Y00 is a delivery order under 70Z04022D65052Y00, an indefinite delivery contract.

Was contract 70Z04022F65057Y00 competed?

The extent of competition for 70Z04022F65057Y00 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login