Purchase of chemicals needed for JBSA-FS
Ended Awarded
- Contract number
- FA301612F0128
- Awardee
-
Coastline LTD. UEI PFYMCF9WYJA6
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $32,211
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $32,210.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Coastline LTD., a for-profit subchapter S corporation, for the purchase of chemicals needed for the Joint Base San Antonio-Fort Sam Houston facility. The contract was awarded under the GSA Schedule 73 Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services contract vehicle and has a ceiling value of $32,210.50. The award does not utilize a set-aside. Coastline LTD. is a small business that specializes in water treatment solutions and services for federal government facilities, including HVAC chemical treatment, cooling tower maintenance, and water softener installations. The company holds several significant indefinite delivery contracts with agencies such as the Smithsonian Institution, the Navy, and the Army for wide-ranging water treatment services across various government installations.
Quick answers
Who was awarded contract FA301612F0128?
FA301612F0128 was awarded to Coastline LTD. by Air Education and Training Command (Air Force) on September 27, 2012.
How much is contract FA301612F0128 worth?
The government has obligated $32,211 on FA301612F0128.
Is contract FA301612F0128 an order under another contract?
Yes. FA301612F0128 is a delivery order under GS07F0225Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract FA301612F0128 competed?
The extent of competition for FA301612F0128 was full and open competition. The government received 1 offer.
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