Task order for construction inspection services for borinquen phase i and II
Active Awarded Last action
- Contract number
- 70Z04722F43000021
- Awardee
-
Carcongroup Engineering PSC UEI RJ9KJ5GB9NE6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,549,593
Award facts
- Opportunity
-
- 70Z04722R43000010 Solicitation number
- Contract value 100% obligated
- $1,549,593.08 Current and potential, with all options
- Completion date 76% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Trujillo Alto, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $592,026 | |
| Supplemental Agreement for work within scope | $290,903 | |
| Other Administrative Action | $0 | |
| Original award | $666,664 |
About this award
The Coast Guard issued a delivery order to Carcongroup Engineering PSC on October 1, 2022, for construction inspection services supporting the Borinquen Phase I and II infrastructure projects, with a ceiling value of $1,549,593.08 and an ultimate completion date of January 31, 2028. Carcongroup is an SBA-certified 8(a) small disadvantaged business.
Place of performance is Trujillo Alto, Puerto Rico. The order is priced firm fixed price with no set-aside designation. The work encompasses construction inspection services for the Borinquen infrastructure modernization effort as part of the Coast Guard's facility hardening and disaster recovery initiatives in Puerto Rico.
Quick answers
Who was awarded contract 70Z04722F43000021?
70Z04722F43000021 was awarded to Carcongroup Engineering PSC by Coast Guard (Department of Homeland Security) on October 1, 2022.
How much is contract 70Z04722F43000021 worth?
The government has obligated $1,549,593 on 70Z04722F43000021.
Is contract 70Z04722F43000021 an order under another contract?
Yes. 70Z04722F43000021 is a delivery order under 70Z04722D43000001, an indefinite delivery contract.
Was contract 70Z04722F43000021 competed?
The extent of competition for 70Z04722F43000021 was not competed.
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