Fire watch services for CG FRC horsley. Period of performance 6/15/2024 - 8/1/2024
Ended Awarded Last action
- Contract number
- 70Z04024F61917Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $24,103
Award facts
- Contract value 100% obligated
- $24,102.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S202 Housekeeping- Fire Protection
- 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 |
|---|---|---|
| Close Out | -$7,844 | |
| Supplemental Agreement for work within scope | $18,792 | |
| Original award | $13,154 |
About this award
This is a $24,102.54 firm fixed price delivery order awarded to Depaul Industries, a non-profit social enterprise that employs individuals with disabilities, for fire watch services at the U.S. Coast Guard's Curtis Bay shipyard in Baltimore, Maryland. The period of performance is from June 15, 2024 to August 1, 2024, with a final completion date of September 1, 2024. This award is not associated with a set-aside program. Depaul Industries holds several multi-million dollar Indefinite Delivery Contracts (IDCs) with various federal agencies, including the Defense Logistics Agency Land and Maritime, the Department of Transportation Federal Highway Administration, and the U.S. Coast Guard, for the provision of a wide range of products and services such as combat knives, administrative support, janitorial services, and fire watch personnel.
Quick answers
Who was awarded contract 70Z04024F61917Y00?
70Z04024F61917Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on June 15, 2024.
How much is contract 70Z04024F61917Y00 worth?
The government has obligated $24,103 on 70Z04024F61917Y00.
Is contract 70Z04024F61917Y00 an order under another contract?
Yes. 70Z04024F61917Y00 is a delivery order under 70Z04022D65052Y00, an indefinite delivery contract.
Was contract 70Z04024F61917Y00 competed?
The extent of competition for 70Z04024F61917Y00 was not available for competition.
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