Not to exceed ceiling price: this order s ATP message dated 5 january, 2023 ordering labor, equipment and materials as required by the fosc, sector houston under FPN UCGPN23014 and IAW the terms &…

Ended Awarded Last action

Contract number
70Z08423FNEWO0010
Awardee
Awarding agency
Obligated
$12,656

Award facts

Contract value 100% obligated
$12,655.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Houston, TX 77034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Deobligate unused funds and close out the order -$12,344
Change Order P00001 · Increase MOD to $25K $10,000
Original award $15,000

About this award

Oil Mop, LLC, doing business as OMI Environmental Solutions, has been awarded a delivery order against their BOA with the U.S. Coast Guard to provide labor, equipment, and materials as required by the Federal On-Scene Coordinator in the Sector Houston area. Valued at up to $12,655.51, this time and materials contract will support response and recovery operations from January 5th through March 5th, 2023. Funded by the Department of Homeland Security and U.S. Coast Guard, this delivery order was issued without a set-aside under the agency's Unlimited Ceiling Price Guarantee Program Number UCGPN23014 vehicle.

Description

Not to exceed ceiling price: this order s ATP message dated 5 january, 2023 ordering labor, equipment and materials as required by the fosc, sector houston under FPN UCGPN23014 and IAW the terms & conditions of the BOA listed in block 2 of the of-347

Quick answers

Who was awarded contract 70Z08423FNEWO0010?

70Z08423FNEWO0010 was awarded to Oil Mop, Llc. by Coast Guard (Department of Homeland Security) on January 5, 2023.

How much is contract 70Z08423FNEWO0010 worth?

The government has obligated $12,656 on 70Z08423FNEWO0010.

Is contract 70Z08423FNEWO0010 an order under another contract?

Yes. 70Z08423FNEWO0010 is a delivery order under 70Z08420GN0008400, a basic ordering agreement.

Was contract 70Z08423FNEWO0010 competed?

The extent of competition for 70Z08423FNEWO0010 was not competed. The government received 1 offer.

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