Not to exceed ceiling price: this order s ATP message dated 24 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
- 70Z08423FNEWO0003
- Awardee
-
Couvillion Group LLC UEI KVFRFJC7S6C8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $224,737
Award facts
- Contract value 100% obligated
- $224,737.33 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
- Houma, LA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15,263 | |
| Other Administrative Action | $65,000 | |
| Original award | $175,000 |
About this award
This time-and-materials delivery order for $224,737.33 was awarded by the United States Coast Guard to Couvillion Group, LLC on October 28, 2022. Issued under the Coast Guard's Federal Procurement National Blanket Purchase Agreement UCGPN23001, the order is for labor, equipment, and materials required by the Federal On Scene Coordinator in Houma, Louisiana through December 28, 2022. No subcontractors or set-aside designations are specified. The Coast Guard oversees maritime safety, security, and environmental stewardship; this order will likely provide response services for incidents in the Gulf of Mexico region.
Description
Not to exceed ceiling price: this order s ATP message dated 24 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 70Z08423FNEWO0003?
70Z08423FNEWO0003 was awarded to Couvillion Group LLC by Coast Guard (Department of Homeland Security) on October 28, 2022.
How much is contract 70Z08423FNEWO0003 worth?
The government has obligated $224,737 on 70Z08423FNEWO0003.
Is contract 70Z08423FNEWO0003 an order under another contract?
Yes. 70Z08423FNEWO0003 is a delivery order under 70Z08421GN0008700, a basic ordering agreement.
Was contract 70Z08423FNEWO0003 competed?
The extent of competition for 70Z08423FNEWO0003 was not competed. The government received 1 offer.
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