11581771 - abate flooring child development CTN (BLDG5205)&wings INN (BLDG5204) base cape COD
Ended Awarded Last action
- Contract number
- 70Z0G119FPRV00800
- Awardee
-
One Way Development, Inc. UEI FSK3JMMKJHL9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $160,363
Award facts
- Contract value 100% obligated
- $160,363.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buzzards Bay, Bourne, MA 02532, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $44,596 | |
| Original award | $115,767 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to One Way Development Inc., a small disadvantaged business, for $160,363.00. The contract is for the abatement of flooring at the Child Development Center (Building 5205) and Wings Inn (Building 5204) facilities on the U.S. Coast Guard base in Cape Cod, Massachusetts. The work was completed by April 8, 2019. This delivery order was issued under the Coast Guard's RMACC 2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. One Way Development Inc. is an 8(a) certified small business that has previously provided construction, repair, and renovation services to the Department of Defense and Department of Homeland Security as a prime contractor.
Quick answers
Who was awarded contract 70Z0G119FPRV00800?
70Z0G119FPRV00800 was awarded to One Way Development, Inc. by Coast Guard (Department of Homeland Security) on November 26, 2018.
How much is contract 70Z0G119FPRV00800 worth?
The government has obligated $160,363 on 70Z0G119FPRV00800.
Is contract 70Z0G119FPRV00800 an order under another contract?
Yes. 70Z0G119FPRV00800 is a delivery order under 70Z0G118DPRV16100, an indefinite delivery contract, on Coast Guard RMACC 2019.
Was contract 70Z0G119FPRV00800 competed?
The extent of competition for 70Z0G119FPRV00800 was full and open competition after exclusion of sources. The government received 5 offers.
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