Other grease removal

Ended Awarded Last action

Contract number
HSCG7916FPTY274
Awardee
Awarding agency
Obligated
$40,220

Award facts

Contract value 100% obligated
$40,220.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
12000 Plum Orchard Dr, Silver Spring, MD 20904, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Service maintenance agreement for semi-monthly removal of expended galley grease/oil $26,586
Close Out P00004 · Closeout of service maintenance agreement for semi-monthly removal of expended galley grease/oil -$3,805
Exercise an Option P00002 · , other funding for the exercising of option year one $8,720
Other Administrative Action 1 · ,other administrative change $0
Original award $8,720

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The $40,220.07 contract is for other grease removal services, with a final completion date of September 20, 2020. The contract was issued under the GSA Blanket Purchase Agreement (BMA) Zone 1 vehicle, which facilitates the procurement of facilities maintenance, infrastructure upgrades, and specialized construction services for various federal agencies. Capital Brand Group has experience performing work for multiple government clients, including the Department of Defense, Department of Justice, and Department of Homeland Security. The contract did not have a set-aside designation.

Quick answers

Who was awarded contract HSCG7916FPTY274?

HSCG7916FPTY274 was awarded to Capital Brand Group LLC by Coast Guard (Department of Homeland Security) on September 30, 2016.

How much is contract HSCG7916FPTY274 worth?

The government has obligated $40,220 on HSCG7916FPTY274.

Is contract HSCG7916FPTY274 an order under another contract?

Yes. HSCG7916FPTY274 is a delivery order under GS06Q16BQDS104, an indefinite delivery contract, on GSA BMO Zone 1.

Was contract HSCG7916FPTY274 competed?

The extent of competition for HSCG7916FPTY274 was full and open competition. The government received 2 offers.

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