Snow removal services
Ended Awarded Last action
- Contract number
- 70Z08424FCGA00002
- Awardee
-
Sanford Federal, Inc. UEI RBCJDAS355L9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $15,623
Award facts
- Contract value 100% obligated
- $15,623.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New London, CT 06320, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,107 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$3,497 | |
| Funding Only Action | $19,021 | |
| Funding Only Action | $3,596 | |
| Funding Only Action | $3,596 | |
| Original award | $6,014 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract for $15,623.36 to Sanford Federal, Inc. (doing business as Far Group) for snow removal services in New London, Connecticut. Far Group is a minority-owned, service-disabled veteran-owned small business that holds various indefinite delivery vehicles (IDVs) and Blanket Purchase Agreements with federal agencies to provide a wide range of products and services. This contract does not have a set-aside designation. Far Group has experience providing services such as construction, maintenance, landscaping, and waste removal to the Department of Veterans Affairs, Department of Defense, and other agencies under similar IDV and BPA contracts.
Quick answers
Who was awarded contract 70Z08424FCGA00002?
70Z08424FCGA00002 was awarded to Sanford Federal, Inc. by Coast Guard (Department of Homeland Security) on January 5, 2024.
How much is contract 70Z08424FCGA00002 worth?
The government has obligated $15,623 on 70Z08424FCGA00002.
Is contract 70Z08424FCGA00002 an order under another contract?
Yes. 70Z08424FCGA00002 is a delivery order under 70Z08423DCGA00001, an indefinite delivery contract.
Was contract 70Z08424FCGA00002 competed?
The extent of competition for 70Z08424FCGA00002 was competed under sap.
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