Topside preservation POP 10AUG20-01SEP20 TAS: 070/2020/2020/0610/000
Ended Awarded
- Contract number
- 70Z08520FP30G7100
- Awardee
-
Ease Painting And Construction, Inc. UEI H4XPSNT1JLX8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $235,421
Award facts
- Contract value 100% obligated
- $235,421.24 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
- Cheboygan, MI 49721, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Ease Painting And Construction, Inc., a self-certified small disadvantaged and woman-owned business, for $235,421.24. The contract is for topside preservation services on Coast Guard vessels, including sandblasting, painting, and other maintenance work. Ease Painting And Construction has completed numerous similar federal contracts with the U.S. Coast Guard to support their fleet preservation and facilities upkeep programs. The company also holds multiple Indefinite Delivery Contracts with the Coast Guard and a Blanket Purchase Agreement with the Army Corps of Engineers for nationwide painting and sandblasting services. This contract award was not set aside for any specific business size or socioeconomic category.
Quick answers
Who was awarded contract 70Z08520FP30G7100?
70Z08520FP30G7100 was awarded to Ease Painting And Construction, Inc. by Coast Guard (Department of Homeland Security) on July 21, 2020.
How much is contract 70Z08520FP30G7100 worth?
The government has obligated $235,421 on 70Z08520FP30G7100.
Is contract 70Z08520FP30G7100 an order under another contract?
Yes. 70Z08520FP30G7100 is a delivery order under 70Z08518DP30A9100, an indefinite delivery contract.
Was contract 70Z08520FP30G7100 competed?
The extent of competition for 70Z08520FP30G7100 was competed under sap. The government received 2 offers.
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