Task order to provide open and inspect reports (OIR) and subsequent government approved repairs for 7 red boxes.
Ended Awarded Last action
- Contract number
- 70Z04424FNCM11V00
- Awardee
-
American Telecom Solutions, L.L.C. UEI EAAME9CDXBU5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,340
Award facts
- Contract value 100% obligated
- $21,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Severna Park, MD 21146, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $14,940 | |
| Supplemental Agreement for work within scope | $6,400 | |
| Original award | $0 |
About this award
The U.S. Coast Guard awarded a $21,340 firm-fixed price delivery order to American Telecom Solutions, LLC, a for-profit limited liability company, to provide open and inspect reports (OIR) and subsequent government-approved repairs for 7 Red Box analog voice recorders. This order is issued under a larger indefinite delivery contract (70Z04423DC2PL0001) with the Coast Guard, valued at $470,000 with an ultimate completion date of September 5, 2028. The contract provides for annual Red Box software updates, builds, support, telephone support services, hardware maintenance and repair, and new Red Box recorders. No set-aside designation was used for this task order.
Quick answers
Who was awarded contract 70Z04424FNCM11V00?
70Z04424FNCM11V00 was awarded to American Telecom Solutions, L.L.C. by Coast Guard (Department of Homeland Security) on April 16, 2024.
How much is contract 70Z04424FNCM11V00 worth?
The government has obligated $21,340 on 70Z04424FNCM11V00.
Is contract 70Z04424FNCM11V00 an order under another contract?
Yes. 70Z04424FNCM11V00 is a delivery order under 70Z04423DC2PL0001, an indefinite delivery contract.
Was contract 70Z04424FNCM11V00 competed?
The extent of competition for 70Z04424FNCM11V00 was not competed under sap.
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