Irma a/e design svcs m & r at CG sector ST. Petersburg north & south moorings (pinellas county), davis island (hillsborough county), and air station clearwater (pinellas county)
Ended Awarded Last action
- Contract number
- 70Z0G118FPS010400
- Awardee
-
Stv-Moffatt Nichol DHS Joint Venture UEI DF2HMNNJCR15
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $619,466
Award facts
- Contract value 100% obligated
- $619,466.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33701, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$41,266 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $101,900 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $558,832 |
About this award
This is a firm-fixed-price delivery order awarded to Stv-Moffatt Nichol DHS Joint Venture, a for-profit partnership, by the U.S. Department of Homeland Security's U.S. Coast Guard. The $619,466.00 order is for architectural and engineering design services to support repairs and maintenance at Coast Guard facilities in Florida, including the Coast Guard Sector in St. Petersburg, Davis Island, and Air Station Clearwater. The services are being provided under the Coast Guard's Nationwide Architectural and Engineering Services indefinite-delivery, indefinite-quantity (IDIQ) contract. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70Z0G118FPS010400?
70Z0G118FPS010400 was awarded to Stv-Moffatt Nichol DHS Joint Venture by Coast Guard (Department of Homeland Security) on May 29, 2018.
How much is contract 70Z0G118FPS010400 worth?
The government has obligated $619,466 on 70Z0G118FPS010400.
Is contract 70Z0G118FPS010400 an order under another contract?
Yes. 70Z0G118FPS010400 is a delivery order under 70Z05018DSTVMON03, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.
Was contract 70Z0G118FPS010400 competed?
The extent of competition for 70Z0G118FPS010400 was full and open competition. The government received 6 offers.
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