Fire watch services for CGC maria bray. Period of performance is 11/29/2024 - 04/01/2025.
Ended Awarded Last action
- Contract number
- 70Z04025F62209Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $84,092
Award facts
- Contract value 100% obligated
- $84,092.12 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 | -$18,182 | |
| Supplemental Agreement for work within scope | $45,455 | |
| Original award | $56,819 |
About this award
This federal contract award is for FIRE WATCH SERVICES for the U.S. Coast Guard cutter MARIA BRAY. The period of performance is from November 29, 2024 to April 1, 2025, with a ceiling value of $84,092.12. The contract is a Firm Fixed Price Delivery Order awarded to Depaul Industries, a non-profit social enterprise that specializes in providing employment opportunities for individuals with disabilities. Depaul Industries is registered in the System for Award Management (SAM.gov) and has established itself as a versatile federal contractor, providing a range of products and services to government agencies, including the manufacture and supply of combat knives for the Defense Logistics Agency as well as administrative and janitorial support for the Federal Highway Administration. This contract was awarded on an unrestricted basis, without any set-aside designation.
Quick answers
Who was awarded contract 70Z04025F62209Y00?
70Z04025F62209Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on November 29, 2024.
How much is contract 70Z04025F62209Y00 worth?
The government has obligated $84,092 on 70Z04025F62209Y00.
Is contract 70Z04025F62209Y00 an order under another contract?
Yes. 70Z04025F62209Y00 is a delivery order under 70Z04022D65052Y00, an indefinite delivery contract.
Was contract 70Z04025F62209Y00 competed?
The extent of competition for 70Z04025F62209Y00 was not available for competition.
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