Task order for option period two at RCF nola facilities and grounds maintenance services
Ended Awarded Last action
- Contract number
- 70Z08425FNEWO0014
- Awardee
-
Frontline King George JV LLC UEI FLZPT7T3Y968
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $317,990
Award facts
- Contract value 100% obligated
- $317,990.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $317,990 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Frontline King George JV LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, with a ceiling value of $317,990.28, is for facility and grounds maintenance services at the RCF NOLA facilities in New Orleans, Louisiana. The period of performance for this option period runs through May 31, 2026. Frontline King George JV LLC has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts with various federal agencies, including a $240 million Defense Health Agency contract for medical facilities operations and maintenance, a $4.1 billion contract for healthcare environmental cleaning services, and a $2.35 billion U.S. Army Engineering Support Center contract for operations and maintenance engineering enhancement. This contract was not set aside for any specific business type.
Quick answers
Who was awarded contract 70Z08425FNEWO0014?
70Z08425FNEWO0014 was awarded to Frontline King George JV LLC by Coast Guard (Department of Homeland Security) on June 1, 2025.
How much is contract 70Z08425FNEWO0014 worth?
The government has obligated $317,990 on 70Z08425FNEWO0014.
Is contract 70Z08425FNEWO0014 an order under another contract?
Yes. 70Z08425FNEWO0014 is a delivery order under 70Z08423DNEWO0001, an indefinite delivery contract.
Was contract 70Z08425FNEWO0014 competed?
The extent of competition for 70Z08425FNEWO0014 was competed under sap.
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