Delivery order to PURCHASE150LB purple PKP k fire extinguishers wheeled disposal of 6 condemned 150LB PKP extinguishers, and truck charge.
Ended Awarded Last action
- Contract number
- 70Z08423FDL930021
- Awardee
-
Service Disabled Veterans Business Association, Inc. UEI PNFDFKKWUCB3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $46,119
Award facts
- Contract value 100% obligated
- $46,119.44 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Kapolei, HI, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to the Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The $46,119.44 delivery order is for the purchase of 150-lb. purple potassium chloride (PKP) fire extinguishers, the disposal of 6 condemned 150-lb. PKP extinguishers, and associated transportation costs. This delivery order does not have a set-aside designation and will be completed by April 23, 2023. SDVBA is an experienced federal contractor that holds several multi-million dollar indefinite delivery vehicle (IDV) contracts with agencies such as the General Services Administration and Department of Veterans Affairs to provide facilities operations, maintenance, and support services at government buildings and medical centers nationwide.
Quick answers
Who was awarded contract 70Z08423FDL930021?
70Z08423FDL930021 was awarded to Service Disabled Veterans Business Association, Inc. by Coast Guard (Department of Homeland Security) on March 23, 2023.
How much is contract 70Z08423FDL930021 worth?
The government has obligated $46,119 on 70Z08423FDL930021.
Is contract 70Z08423FDL930021 an order under another contract?
Yes. 70Z08423FDL930021 is a delivery order under 70Z08421DA1452700, an indefinite delivery contract.
Was contract 70Z08423FDL930021 competed?
The extent of competition for 70Z08423FDL930021 was not available for competition.
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