R/mackinaw IPP REQ FY19 base TAS code: 070/2018/2018/0610/000
Ended Awarded
- Contract number
- 70Z08518FP45T7700
- Awardee
-
Advanced Internet Marketing, Inc. UEI FE6LAJ81JKF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $235,473
Award facts
- Contract value 100% obligated
- $235,473.00 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 Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cheboygan, MI 49721, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Advanced Internet Marketing, Inc. (AIM), doing business as The GBS Group, a woman-owned small business engineering and software services company. The $235,473.00 firm fixed-price delivery order is for the R/MACKINAW IPP REQ FY19 BASE TAS CODE: 070/2018/2018/0610/000 and does not have a set-aside designation. The contract requires the provision of products and services in support of the U.S. Coast Guard, including shipboard systems installation, maintenance and repair, integrated bridge systems, machinery and propulsion systems, and other efforts aimed at modernization and sustainment of critical maritime platforms. AIM holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with federal agencies, including a Coast Guard contract for maintenance support at USCGC MACKINAW facilities.
Quick answers
Who was awarded contract 70Z08518FP45T7700?
70Z08518FP45T7700 was awarded to Advanced Internet Marketing, Inc. by Coast Guard (Department of Homeland Security) on September 26, 2018.
How much is contract 70Z08518FP45T7700 worth?
The government has obligated $235,473 on 70Z08518FP45T7700.
Is contract 70Z08518FP45T7700 an order under another contract?
Yes. 70Z08518FP45T7700 is a delivery order under 70Z08518DP45H5700, an indefinite delivery contract.
Was contract 70Z08518FP45T7700 competed?
The extent of competition for 70Z08518FP45T7700 was competed under sap.
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