Repair winter storm damage at USCG station galveston, TX

Ended Awarded Last action

Contract number
70Z08222FABCD0034
Awardee
Awarding agency
Obligated
$522,750

Award facts

Contract value 100% obligated
$522,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Galveston, TX 77550, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modissued to extend CCD to allow time for final payment and contract closeout. CCD is changed from 7/11/23 to 9/29/23 for an additional eighty (80) calendar… $0
Other Administrative Action P00003 · Administrative modification issued to update contract specialist from sandy guite to karina gudiel. All other terms and conditions remain unchanged. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Repair winter storm damage at USCG station galveston, TX pnum 17621785 $0
Original award $522,750

About this award

The Department of Homeland Security United States Coast Guard awarded a $522,750 firm fixed price delivery order contract to Journey Construction, Inc. under the Coast Guard Regional Maintenance, Alteration, and Construction Acquisition Contract 2019 master indefinite-delivery/indefinite-quantity contract. Journey Construction, Inc. will provide repair services for winter storm damage at the United States Coast Guard Station in Galveston, Texas, with work to be performed locally at the specified address between October 3rd, 2022 and September 29th, 2023.

Quick answers

Who was awarded contract 70Z08222FABCD0034?

70Z08222FABCD0034 was awarded to Journey Construction, Inc. by Coast Guard (Department of Homeland Security) on October 3, 2022.

How much is contract 70Z08222FABCD0034 worth?

The government has obligated $522,750 on 70Z08222FABCD0034.

Is contract 70Z08222FABCD0034 an order under another contract?

Yes. 70Z08222FABCD0034 is a delivery order under 70Z08219DPMV11700, an indefinite delivery contract, on Coast Guard RMACC 2019.

Was contract 70Z08222FABCD0034 competed?

The extent of competition for 70Z08222FABCD0034 was full and open competition after exclusion of sources. The government received 13 offers.

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