This PR is submitted to initiate the task order for service in option period 2 of contract 70Z08418DBB101400. The TAS number is 070/2020/2020/0610/000 contractor: lion corporation
Ended Awarded Last action
- Contract number
- 70Z08420FQNF33800
- Awardee
-
Lion Corp UEI HCYZJK5UGTN5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $89,440
Award facts
- Opportunity
-
- School Bus Transportation Pre-Solicitation · Posted May 29, 2018
- Contract value 100% obligated
- $89,440.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 485410 School and Employee Bus Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rio Grande, Middle Township, NJ 08242, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $15,000 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$15,000 | |
| Original award | $89,440 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Lion Corp, a woman-owned small business, for $89,440.00. The contract is for school bus transportation services at the Coast Guard Training Center in Cape May, New Jersey during Option Period 2 of a larger contract (Contract No. 70Z08418DBB101400). Lion Corp has provided similar services to the Coast Guard and Department of Homeland Security in the past. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z08420FQNF33800?
70Z08420FQNF33800 was awarded to Lion Corp by Coast Guard (Department of Homeland Security) on August 28, 2020.
How much is contract 70Z08420FQNF33800 worth?
The government has obligated $89,440 on 70Z08420FQNF33800.
Is contract 70Z08420FQNF33800 an order under another contract?
Yes. 70Z08420FQNF33800 is a delivery order under 70Z08418DBB101400, an indefinite delivery contract.
Was contract 70Z08420FQNF33800 competed?
The extent of competition for 70Z08420FQNF33800 was competed under sap.
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