Not to exceed ceiling price: this order s ATP message dated 23 december 2022 ordering labor, equipment and materials as required by the fosc, MSU houma under FPN UCGPN23011 and IAW the terms &…

Ended Awarded Last action

Contract number
70Z08423FNEWO0009
Awardee
Awarding agency
Obligated
$272,790

Award facts

Contract value 100% obligated
$272,789.81 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
Port Sulphur, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Deobligate unused funds and closeout the order -$27,210
Change Order P00003 · Increase modification to $300K $50,000
Change Order P00002 · Increase modification to $250K $100,000
Change Order P00001 · Increase modification to $150K $99,000
Original award $51,000

About this award

This is a delivery order awarded by the U.S. Coast Guard, a civilian federal agency, to Environmental, Safety & Health Consulting Services, Inc., a for-profit Subchapter S Corporation located in Houma, Louisiana. The $272,789.81 time-and-materials contract was issued under the terms of an existing Basic Ordering Agreement (BOA) between the Coast Guard and the vendor. The delivery order is for the provision of labor, equipment, and materials as required by the Federal On-Scene Coordinator (FOSC) to support environmental emergency response, cleanup, remediation, and recovery operations under statutes such as the Oil Pollution Act and Clean Water Act. The contract has no set-aside designation, indicating the vendor competed openly for the work. Environmental, Safety & Health Consulting Services, Inc. holds two significant BOAs with the Coast Guard, valued at $3,990,000 and $900,000, which enable the agency to quickly issue task orders for emergency response services.

Description

Not to exceed ceiling price: this order s ATP message dated 23 december 2022 ordering labor, equipment and materials as required by the fosc, MSU houma under FPN UCGPN23011 and IAW the terms & conditions of the BOA listed in block 2 of the of-347.

Quick answers

Who was awarded contract 70Z08423FNEWO0009?

70Z08423FNEWO0009 was awarded to Environmental, Safety & Health Consulting Services, Inc. by Coast Guard (Department of Homeland Security) on December 23, 2022.

How much is contract 70Z08423FNEWO0009 worth?

The government has obligated $272,790 on 70Z08423FNEWO0009.

Is contract 70Z08423FNEWO0009 an order under another contract?

Yes. 70Z08423FNEWO0009 is a delivery order under 70Z08421GN0008600, a basic ordering agreement.

Was contract 70Z08423FNEWO0009 competed?

The extent of competition for 70Z08423FNEWO0009 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award