CGC alder focsle paint IDIQ TAS: 070/2019/2019/0610/000
Ended Awarded
- Contract number
- 70Z08519FP30D8000
- Awardee
-
Ease Painting And Construction, Inc. UEI H4XPSNT1JLX8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $93,119
Award facts
- Contract value 100% obligated
- $93,119.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Druid Hill Park, MD 21217, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,348 | |
| Original award | $86,771 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Ease Painting and Construction, Inc., a woman-owned small business, for $93,119 to perform focsle paint work on the CGC ALDER under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work is to be completed by June 13, 2019. Ease Inc. is an SBA-certified women-owned small business and HUBZone firm that specializes in maritime preservation services for federal agencies. The contract was not set aside for small businesses. Ease Inc. holds several significant IDIQ contracts with the Coast Guard and a Blanket Purchase Agreement with the U.S. Army Corps of Engineers for maritime vessel and infrastructure maintenance and preservation services.
Quick answers
Who was awarded contract 70Z08519FP30D8000?
70Z08519FP30D8000 was awarded to Ease Painting And Construction, Inc. by Coast Guard (Department of Homeland Security) on May 14, 2019.
How much is contract 70Z08519FP30D8000 worth?
The government has obligated $93,119 on 70Z08519FP30D8000.
Is contract 70Z08519FP30D8000 an order under another contract?
Yes. 70Z08519FP30D8000 is a delivery order under 70Z08518DP30A9100, an indefinite delivery contract.
Was contract 70Z08519FP30D8000 competed?
The extent of competition for 70Z08519FP30D8000 was competed under sap. The government received 2 offers.
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