PFA $398,750 hurricane harvey project # 10092957 emergency repairs at installation of temp office and living facilites at STA port aransas, TX rolled from 17-PCR202
Ended Awarded Last action
- Contract number
- 70Z08318FPCR049
- Awardee
-
Modular Management Group Inc. UEI CYU2FMJ3JM58
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $656,605
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $656,605.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Port Aransas, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $97,136 | |
| Supplemental Agreement for work within scope | $60,000 | |
| Original award | $499,469 |
About this award
The Department of Homeland Security U.S. Coast Guard awarded a $398,750 firm-fixed price delivery order contract to Modular Management Group Inc., a minority-owned small disadvantaged business, for emergency repairs and installation of temporary office and living facilities at the U.S. Coast Guard Station in Port Aransas, Texas. This contract was awarded under the GSA Schedule 56 for Buildings and Building Materials with a potential total value of $656,605.00. The contract has a Total Small Business set-aside designation and the period of performance ends on June 1, 2018.
Quick answers
Who was awarded contract 70Z08318FPCR049?
70Z08318FPCR049 was awarded to Modular Management Group Inc. by Coast Guard (Department of Homeland Security) on January 3, 2018.
How much is contract 70Z08318FPCR049 worth?
The government has obligated $656,605 on 70Z08318FPCR049.
Is contract 70Z08318FPCR049 an order under another contract?
Yes. 70Z08318FPCR049 is a delivery order under GS07F0222X, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70Z08318FPCR049 competed?
The extent of competition for 70Z08318FPCR049 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award