AE design services for maintenance and repairs of waterfront at USCG sector sault STE. P/n 16597487

Active Awarded Last action

Contract number
70Z08321FPCR09300
Awardee
Awarding agency
Obligated
$316,142

Award facts

Contract value 100% obligated
$316,142.00 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sault Ste. Marie, MI 49783, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modi to extend the period of performance to 11/30/2026 to coincide with the construction phase of the project at no cost to the government. $0
Supplemental Agreement for work within scope P00003 · MOD is to: change KO to chad messer and KS to michael grinstead: extend POP to 12/31/2025 to include all close out docs. MOD constitutes full and complete… $0
Other Administrative Action P00002 · Update COR, KS and KO $0
Supplemental Agreement for work within scope P00001 $116,334
Original award $199,808

About this award

The Coast Guard issued a delivery order to Transystems Corporation on June 28, 2021, for architectural and engineering design services for maintenance and repairs of the waterfront at USCG Sector Sault Ste. Marie, with a ceiling value of $316,142, under the USCG Nationwide A&E Services 2017-2022 IDIQ.

Place of performance is Sault Ste. Marie, MI. The order carries a firm fixed price and was issued without set-aside. The period of performance extends through November 30, 2026, to coincide with the construction phase of the project. A modification extended the completion date at no additional cost to the government.

Quick answers

Who was awarded contract 70Z08321FPCR09300?

70Z08321FPCR09300 was awarded to Transystems Corporation by Coast Guard (Department of Homeland Security) on June 28, 2021.

How much is contract 70Z08321FPCR09300 worth?

The government has obligated $316,142 on 70Z08321FPCR09300.

Is contract 70Z08321FPCR09300 an order under another contract?

Yes. 70Z08321FPCR09300 is a delivery order under 70Z05018DTRANSY01, an indefinite delivery contract, on USCG Nationwide A&E Services 2017-2022.

Was contract 70Z08321FPCR09300 competed?

The extent of competition for 70Z08321FPCR09300 was full and open competition. The government received 5 offers.

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