Task order for recurring services for base year on boss facility maintenance contract at ATC mobile, mobile, alabama

Ended Awarded Last action

Contract number
70Z08421FPKM00000
Awardee
Awarding agency
Obligated
$861,519

Award facts

Opportunity
Contract value 100% obligated
$861,518.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mobile, AL 36608, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 · Boss ATC mobile $0
Funding Only Action P00004 $430,759
Other Administrative Action P00005 $0
Funding Only Action P00003 $143,586
Funding Only Action P00002 $71,793
Funding Only Action P00001 · Task order for base year for boss facility maintenace services at USCG ATC mobile AL $215,380
Original award $0

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Satellite Services Inc., a for-profit facilities management and construction company based in Marquette, Michigan. The contract, worth $861,518.88, is for recurring facility maintenance services at the ATC Mobile facility in Mobile, Alabama. This is not a set-aside contract. The contract is a task order issued under the BOSS Facility Maintenance Contract, an Indefinite Delivery Vehicle held by Satellite Services Inc. with the Coast Guard. This contract allows the agency to efficiently procure a range of infrastructure services, including electrical, HVAC, and fire safety system maintenance, as well as general building repairs, through a pre-competed contracting mechanism.

Quick answers

Who was awarded contract 70Z08421FPKM00000?

70Z08421FPKM00000 was awarded to Satellite Services Inc. by Coast Guard (Department of Homeland Security) on October 1, 2020.

How much is contract 70Z08421FPKM00000 worth?

The government has obligated $861,519 on 70Z08421FPKM00000.

Is contract 70Z08421FPKM00000 an order under another contract?

Yes. 70Z08421FPKM00000 is a delivery order under 70Z08420DAA852400, an indefinite delivery contract.

Was contract 70Z08421FPKM00000 competed?

The extent of competition for 70Z08421FPKM00000 was competed under sap.

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