NTE ceiling price: this order S ATP message dated 12 DEC 2022 ordering labor, equipment and materials as required by the fosc, sector mobile under FPN UCGPN23010 and IAW the terms & conditions of…

Ended Awarded Last action

Contract number
70Z08423FNEWO0008
Awardee
Awarding agency
Obligated
$14,098

Award facts

Contract value 100% obligated
$14,098.37 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 Acres, TX 77640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Deoblogate unused funds and closeout the order -$5,902
Other Administrative Action P00002 $0
Change Order P00001 · UCGPN23010 increase MOD to $20K $8,000
Original award $12,000

About this award

American Pollution Control Corp (doing business as Ampol) has been awarded a delivery order against their Blanket Purchase Agreement with the Department of Homeland Security's United States Coast Guard. The time and materials order, valued at up to fourteen thousand ninety-eight dollars and thirty-seven cents, is to provide labor, equipment, and materials as required by the Federal On Scene Coordinator for Sector Mobile in Port Acres, Texas. Work will be performed under Federal Participating Number UCGPN23010 in support of Coast Guard programs through February 12, 2023, with no set-aside designation applied to the award.

Description

NTE ceiling price: this order S ATP message dated 12 DEC 2022 ordering labor, equipment and materials as required by the fosc, sector mobile under FPN UCGPN23010 and IAW the terms & conditions of the BOA listed in block 2 of the of-347

Quick answers

Who was awarded contract 70Z08423FNEWO0008?

70Z08423FNEWO0008 was awarded to American Pollution Control Corp by Coast Guard (Department of Homeland Security) on December 12, 2022.

How much is contract 70Z08423FNEWO0008 worth?

The government has obligated $14,098 on 70Z08423FNEWO0008.

Is contract 70Z08423FNEWO0008 an order under another contract?

Yes. 70Z08423FNEWO0008 is a delivery order under 70Z08421GN0009000, a basic ordering agreement.

Was contract 70Z08423FNEWO0008 competed?

The extent of competition for 70Z08423FNEWO0008 was not competed. The government received 1 offer.

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