Replace kitchen cabinets at keightley ST. Housing at station ST. Ignace, ST. Ignace, MI
Ended Awarded Last action
- Contract number
- 70Z08319FPCR05100
- Awardee
-
SAF Inc. UEI H3NDXJ1DTLE5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $155,509
Award facts
- Contract value 100% obligated
- $155,509.44 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 · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Ignace, MI 49781, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $35,859 | |
| Original award | $119,650 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the Department of Homeland Security U.S. Coast Guard to SAF Inc., a Small Business Administration (SBA) certified HUBZone firm, to replace kitchen cabinets at the Keightley St. Housing facility in St. Ignace, Michigan. The $155,509.44 contract is part of the Coast Guard's Regional Multiple Award Construction Contract (RMACC) Indefinite Delivery/Indefinite Quantity (IDIQ) program. This IDIQ provides design-build construction, incidental services, and safety planning for infrastructure needs at Department of Defense locations and U.S. Army Corps of Engineers water resource assets. The contract does not have a small business set-aside requirement.
Quick answers
Who was awarded contract 70Z08319FPCR05100?
70Z08319FPCR05100 was awarded to SAF Inc. by Coast Guard (Department of Homeland Security) on March 12, 2019.
How much is contract 70Z08319FPCR05100 worth?
The government has obligated $155,509 on 70Z08319FPCR05100.
Is contract 70Z08319FPCR05100 an order under another contract?
Yes. 70Z08319FPCR05100 is a delivery order under 70Z08318DPCR08400, an indefinite delivery contract, on Coast Guard RMACC 2019.
Was contract 70Z08319FPCR05100 competed?
The extent of competition for 70Z08319FPCR05100 was full and open competition after exclusion of sources. The government received 7 offers.
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