GSA task order to provide digital subscription services for USCG marine inspectors for the USCG office of shore forces (CG-741).

Ended Awarded Last action

Contract number
70Z02319FMSF13300
Awardee
Awarding agency
Obligated
$1,257,408

Award facts

Contract value 85% obligated
  • $1,257,408.00 Current, with exercised options
  • $1,482,318.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511120 Periodical Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · The purpose of this modification is to add a UOM in order to correct the IPP for invoicing. This is not for further obligation or performance purposes. $0
Exercise an Option P00007 · The purpose of this modification is to exercise the optional clin and fully fund clin 05001 in the amount of $130,182.00. $130,182
Exercise an Option P00006 · The purpose of this modification is to exercise option period four under task order no. 70Z02319FMSF13300 and fully fund clin 04001 in the amount of… $247,962
Other Administrative Action P00005 · The purpose of this administrative modification is to change the contracting officers representative from LT michael l. Griffis to lcdr juan c. Martinez. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period three (3). $236,154
Other Administrative Action P00003 · The purpose of this administrative modification is to update the location and point of contacts for the program office, administration office, requesting… $0
Exercise an Option P00002 · Exercise and fund option year two (2); POP-9/30/2021 thru 9/29/2022 and change the name of the KS. $224,910
Exercise an Option P00001 · Exercise and fund option year one; POP-9/30/20 thru 9/29/20 and change the name of the KS. $214,200
Original award $204,000

About this award

Written by GovTribe AI ·

This is a task order contract awarded by the U.S. Coast Guard (USCG) to Prenax Inc., a global company specializing in outsourced procurement and management of subscription-based resources for government agencies. The contract, valued at $1,482,318.00, provides digital subscription services for USCG marine inspectors under the USCG Office of Shore Forces (CG-741).

The contract is a delivery order issued under Prenax's General Services Administration (GSA) Federal Supply Schedule 76 (Publication Media) contract. Prenax has been awarded numerous prime federal contracts to deliver subscription-based publications, data services, library materials, and serials management to various civilian and defense agencies. This task order allows the USCG to access essential research materials, industry data, and other information resources through Prenax's subscription management services. The contract does not have a set-aside designation and will run through March 29, 2025.

Quick answers

Who was awarded contract 70Z02319FMSF13300?

70Z02319FMSF13300 was awarded to Prenax Inc. by Coast Guard (Department of Homeland Security) on September 26, 2019.

How much is contract 70Z02319FMSF13300 worth?

The government has obligated $1,257,408 on 70Z02319FMSF13300. Its potential value, with all options, is $1,482,318.

Is contract 70Z02319FMSF13300 an order under another contract?

Yes. 70Z02319FMSF13300 is a delivery order under GS02F0031K, a federal supply schedule, on Publication Media (FSS-76).

Was contract 70Z02319FMSF13300 competed?

The extent of competition for 70Z02319FMSF13300 was full and open competition. The government received 1 offer.

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