USCGC mackinaw - switchgear maintenance repairs
Ended Awarded
- Contract number
- 70Z08521FP4588500
- Awardee
-
Advanced Internet Marketing, Inc. UEI FE6LAJ81JKF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $191,659
Award facts
- Contract value 100% obligated
- $191,659.00 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
-
- 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 Department of Homeland Security U.S. Coast Guard to Advanced Internet Marketing, Inc. (doing business as The GBS Group), a woman-owned small business. The $191,659.00 contract is for switchgear maintenance and repairs on the U.S. Coast Guard Cutter (USCGC) MACKINAW, located in Cheboygan, Michigan. The delivery order was awarded on February 12, 2021, with a completion date of October 1, 2021. The GBS Group specializes in engineering, technical, and software services for large marine, rail, defense, and commercial assets, and has provided products and services in support of various federal agencies, including the U.S. Coast Guard, through prime and subcontract awards. This award is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract 70Z08521FP4588500?
70Z08521FP4588500 was awarded to Advanced Internet Marketing, Inc. by Coast Guard (Department of Homeland Security) on February 12, 2021.
How much is contract 70Z08521FP4588500 worth?
The government has obligated $191,659 on 70Z08521FP4588500.
Is contract 70Z08521FP4588500 an order under another contract?
Yes. 70Z08521FP4588500 is a delivery order under 70Z08518DP45H5700, an indefinite delivery contract.
Was contract 70Z08521FP4588500 competed?
The extent of competition for 70Z08521FP4588500 was competed under sap.
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