CGC mackinaw IPP maintenance - multitek modules install CFR 008
Ended Awarded
- Contract number
- 70Z08523FIBCT0102
- Awardee
-
Advanced Internet Marketing, Inc. UEI FE6LAJ81JKF9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $15,420
Award facts
- Contract value 100% obligated
- $15,420.00 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 federal contract award is for the maintenance and installation of modules on the U.S. Coast Guard Cutter (USCGC) MACKINAW. The $15,420.00 firm-fixed-price delivery order was awarded to Advanced Internet Marketing, Inc., doing business as The GBS Group, a woman-owned small business. The contract does not have a set-aside designation.
The GBS Group has secured numerous prime and subcontract awards across various federal agencies, leveraging its expertise in shipboard systems, machinery control upgrades, and logistics planning. For the U.S. Coast Guard, the company has performed steering system upgrades, maintenance services for the USCGC MACKINAW, and various technical support tasks. The company also holds several significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Naval Sea Systems Command (NAVSEA) and the U.S. Army Corps of Engineers, providing ongoing engineering, technical, and logistics support for maritime and defense platforms.
Quick answers
Who was awarded contract 70Z08523FIBCT0102?
70Z08523FIBCT0102 was awarded to Advanced Internet Marketing, Inc. by Coast Guard (Department of Homeland Security) on July 6, 2023.
How much is contract 70Z08523FIBCT0102 worth?
The government has obligated $15,420 on 70Z08523FIBCT0102.
Is contract 70Z08523FIBCT0102 an order under another contract?
Yes. 70Z08523FIBCT0102 is a delivery order under 70Z08518DP45H5700, an indefinite delivery contract.
Was contract 70Z08523FIBCT0102 competed?
The extent of competition for 70Z08523FIBCT0102 was competed under sap.
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