District 14 buoy refurb purchase of 1 hull using contract # 70Z08419DBHQ00800.
Ended Awarded Last action
- Contract number
- 70Z08420FPBR00200
- Awardee
-
Guam Industrial Services Inc. UEI KW5WLMHLLNE3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $11,954
Award facts
- Contract value 100% obligated
- $11,954.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332313 Plate Work Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Sånta Rita-Sumai, Guam
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $11,954 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $12,000 delivery order to Guam Industrial Services Inc., doing business as Guam Shipyard. The delivery order is issued against contract number 70Z08419DBHQ00800 to refurbish one hull as part of the agency's District 14 Buoy Refurbishment program. Work will be performed at Guam Shipyard's facility in Santa Rita, Guam, and is to be completed by January 15, 2020. The contract has a fixed price and includes economic price adjustment terms. No major subcontractors were identified. This delivery order provides refurbishment services in support of the Coast Guard's aids to navigation mission in the District 14 area of operations in the Pacific.
Quick answers
Who was awarded contract 70Z08420FPBR00200?
70Z08420FPBR00200 was awarded to Guam Industrial Services Inc. by Coast Guard (Department of Homeland Security) on November 27, 2019.
How much is contract 70Z08420FPBR00200 worth?
The government has obligated $11,954 on 70Z08420FPBR00200.
Is contract 70Z08420FPBR00200 an order under another contract?
Yes. 70Z08420FPBR00200 is a delivery order under 70Z08419DBHQ00800, an indefinite delivery contract.
Was contract 70Z08420FPBR00200 competed?
The extent of competition for 70Z08420FPBR00200 was full and open competition.
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