Fire watch services for CGC legare. Period of performance is 7/15/2024 - 11/28/2024.
Ended Awarded Last action
- Contract number
- 70Z04024F61921Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $39,441
Award facts
- Contract value 100% obligated
- $39,440.52 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 | -$80,662 | |
| Original award | $120,103 |
About this award
This delivery order contract for $39,440.52 was awarded by the U.S. Coast Guard (USCG) to Depaul Industries, a non-profit social enterprise that provides employment opportunities for individuals with disabilities. The contract is for fire watch services for the USCG Cutter LEGARE, with a period of performance from July 15, 2024 to November 28, 2024. Depaul Industries is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with the USCG, Federal Highway Administration, and Defense Logistics Agency Land and Maritime for a variety of services and products, including administrative support, janitorial services, and the manufacture of combat knives and rescue tools. This contract was awarded without any set-aside designation, indicating Depaul's ability to compete effectively in open competition.
Quick answers
Who was awarded contract 70Z04024F61921Y00?
70Z04024F61921Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on July 15, 2024.
How much is contract 70Z04024F61921Y00 worth?
The government has obligated $39,441 on 70Z04024F61921Y00.
Is contract 70Z04024F61921Y00 an order under another contract?
Yes. 70Z04024F61921Y00 is a delivery order under 70Z04022D65052Y00, an indefinite delivery contract.
Was contract 70Z04024F61921Y00 competed?
The extent of competition for 70Z04024F61921Y00 was not available for competition.
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