Refuse and recycling contract for air station borinquen, PR
Ended Awarded Last action
- Contract number
- 70Z08420FPQA10900
- Awardee
-
Tradewinds Mechanical L.l.c UEI PK2PVHBCEWL5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $188,411
Award facts
- Opportunity
-
- Refuse & Recycling Collection & Disposal Services at USCG Air Station Borinquen + Ramey School, Aguadilla Pueblo, PR Solicitation · Posted Feb 13, 2019
- Contract value 100% obligated
- $188,410.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aguadilla, 00603, Puerto Rico
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$57,732 | |
| Original award | $246,143 |
About this award
This $188,410.76 firm fixed price delivery order was awarded by the Department of Homeland Security's United States Coast Guard to Tradewinds Mechanical L.L.C. for refuse and recycling services at Air Station Borinquen in Aguadilla, Puerto Rico. As a certified HUBZone small business, Tradewinds Mechanical will provide waste management for the Coast Guard facility through April 30, 2021 without a set-aside designation. The Coast Guard maintains a presence in Puerto Rico to support security, defense, and law enforcement operations in the Caribbean region under this contract.
Quick answers
Who was awarded contract 70Z08420FPQA10900?
70Z08420FPQA10900 was awarded to Tradewinds Mechanical L.l.c by Coast Guard (Department of Homeland Security) on April 30, 2020.
How much is contract 70Z08420FPQA10900 worth?
The government has obligated $188,411 on 70Z08420FPQA10900.
Is contract 70Z08420FPQA10900 an order under another contract?
Yes. 70Z08420FPQA10900 is a delivery order under 70Z08419DAA750800, an indefinite delivery contract.
Was contract 70Z08420FPQA10900 competed?
The extent of competition for 70Z08420FPQA10900 was competed under sap.
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