Not to exceed ceiling price: this order s ATP message dated 04 october 2022 ordering labor, equipment and materials as required by the fosc, MSU houma under FPN UCGPN23001 and IAW the terms &…

Ended Awarded Last action

Contract number
70Z08423FNEWO0001
Awardee
Awarding agency
Obligated
$12,862

Award facts

Contract value 100% obligated
$12,862.25 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
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Houma, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Deobligate unused funds and closeout the order -$2,138
Original award $15,000

About this award

Environmental, Safety & Health Consulting Services, Inc. was awarded a time and materials delivery order against the Department of Homeland Security United States Coast Guard's Blanket Purchase Agreement UCGPN23001. Valued at not-to-exceed $12,862.25, this delivery order calls for the contractor to provide labor, equipment, and materials as required by the Federal On Scene Coordinator in Houma, Louisiana through December 4, 2022. No set-aside designation was applied to this award to support response and recovery operations of the United States Coast Guard Marine Safety Unit Houma under the Coast Guard's pollution response program.

Description

Not to exceed ceiling price: this order s ATP message dated 04 october 2022 ordering labor, equipment and materials as required by the fosc, MSU houma under FPN UCGPN23001 and IAW the terms & conditions of the BOA listed in block 2 of the of-347.

Quick answers

Who was awarded contract 70Z08423FNEWO0001?

70Z08423FNEWO0001 was awarded to Environmental, Safety & Health Consulting Services, Inc. by Coast Guard (Department of Homeland Security) on October 4, 2022.

How much is contract 70Z08423FNEWO0001 worth?

The government has obligated $12,862 on 70Z08423FNEWO0001.

Is contract 70Z08423FNEWO0001 an order under another contract?

Yes. 70Z08423FNEWO0001 is a delivery order under 70Z08421GN0008600, a basic ordering agreement.

Was contract 70Z08423FNEWO0001 competed?

The extent of competition for 70Z08423FNEWO0001 was full and open competition. The government received 1 offer.

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