Replace hot water heaters at UPH, UPH building #254, USCG tracen cape may, cape may, new jersey
Ended Awarded Last action
- Contract number
- 70Z08320FPFC04000
- Awardee
-
Joint Forces Construction, L.L.C. UEI UJX3UV9MVPR3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $287,536
Award facts
- Opportunity
-
- 70Z08320RPFC04000 Solicitation number
- Contract value 100% obligated
- $287,536.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cape May, NJ, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $287,536 |
About this award
This contract was awarded by the Department of Homeland Security's United States Coast Guard to Joint Forces Construction, L.L.C., a self-certified small disadvantaged, veteran-owned business, to replace hot water heaters at a Coast Guard facility in Cape May, New Jersey. The contract was issued as a delivery order under the Coast Guard's Regional Multiple Award Construction Contract (RMACC) indefinite delivery/indefinite quantity contract vehicle, a program that provides construction, repair, and maintenance services for Coast Guard facilities along the Eastern Seaboard. The contract has a firm fixed price of $287,536.00 and a completion date of July 30, 2021. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70Z08320FPFC04000?
70Z08320FPFC04000 was awarded to Joint Forces Construction, L.L.C. by Coast Guard (Department of Homeland Security) on September 10, 2020.
How much is contract 70Z08320FPFC04000 worth?
The government has obligated $287,536 on 70Z08320FPFC04000.
Is contract 70Z08320FPFC04000 an order under another contract?
Yes. 70Z08320FPFC04000 is a delivery order under 70Z08318DPCR07400, an indefinite delivery contract.
Was contract 70Z08320FPFC04000 competed?
The extent of competition for 70Z08320FPFC04000 was full and open competition after exclusion of sources. The government received 4 offers.
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