IDIQ OAK focs'LE deck preservation for CGC OAK TAS: 070/2020/2020/0610/000
Ended Awarded
- Contract number
- 70Z08520FP30J3000
- Awardee
-
Ease Painting And Construction, Inc. UEI H4XPSNT1JLX8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $76,386
Award facts
- Contract value 100% obligated
- $76,386.00 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
- Newport, RI 02841, 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 delivery order awarded by the U.S. Coast Guard to Ease Painting And Construction, Inc., a certified women-owned small business based in Baltimore, Maryland. The $76,386 firm fixed-price contract is for preservation work on the deck of the Coast Guard Cutter (CGC) Oak, which is part of the Coast Guard's fleet. The contract is not set aside and was awarded on August 11, 2020, with a completion date of September 10, 2020. Ease Painting And Construction, Inc. holds several Indefinite Delivery Contracts (IDCs) and a Blanket Purchase Agreement with the Coast Guard and U.S. Army Corps of Engineers, allowing the agencies to issue task orders for specialized maritime maintenance and preservation services, including sandblasting, grit removal, water jetting, painting, and lead abatement.
Quick answers
Who was awarded contract 70Z08520FP30J3000?
70Z08520FP30J3000 was awarded to Ease Painting And Construction, Inc. by Coast Guard (Department of Homeland Security) on August 11, 2020.
How much is contract 70Z08520FP30J3000 worth?
The government has obligated $76,386 on 70Z08520FP30J3000.
Is contract 70Z08520FP30J3000 an order under another contract?
Yes. 70Z08520FP30J3000 is a delivery order under 70Z08518DP30A9100, an indefinite delivery contract.
Was contract 70Z08520FP30J3000 competed?
The extent of competition for 70Z08520FP30J3000 was competed under sap. The government received 2 offers.
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