R/mackinaw IPP REQ FY19 base TAS code: 070/2019/2019/0610/000
Ended Awarded Last action
- Contract number
- 70Z08519FP45G3500
- Awardee
-
Advanced Internet Marketing, Inc. UEI FE6LAJ81JKF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $28,212
Award facts
- Contract value 100% obligated
- $28,212.00 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
- 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 | $1,592 | |
| Original award | $26,620 |
Quick answers
Who was awarded contract 70Z08519FP45G3500?
70Z08519FP45G3500 was awarded to Advanced Internet Marketing, Inc. by Coast Guard (Department of Homeland Security) on June 18, 2019.
How much is contract 70Z08519FP45G3500 worth?
The government has obligated $28,212 on 70Z08519FP45G3500.
Is contract 70Z08519FP45G3500 an order under another contract?
Yes. 70Z08519FP45G3500 is a delivery order under 70Z08518DP45H5700, an indefinite delivery contract.
Was contract 70Z08519FP45G3500 competed?
The extent of competition for 70Z08519FP45G3500 was competed under sap.
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