Priority 3 material(S) and supplies needed to replace the lighting and controls in the hangar. CEU WO 21-19-10072742-1 property is not accountable property in accordance with the property management…

Ended Awarded

Contract number
70Z03319FPQQ07600
Awardee
Awarding agency
Obligated
$93,028

Award facts

Contract value 100% obligated
$93,028.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Stuart, FL 34994, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order awarded by the U.S. Coast Guard to Morning Star Industries Inc., a woman-owned small business located in Jensen Beach, Florida. The contract is for $93,028.00 and is for the procurement of priority 3 materials and supplies needed to replace the lighting and controls in a Coast Guard hangar. The contract is a firm-fixed-price Delivery Order awarded under the GSA Federal Supply Schedule 56 for Buildings and Building Materials. There was no set-aside designation for this award. Morning Star Industries has established itself as a reliable provider of lighting products and facility maintenance supplies to various federal agencies, including the USDA, Department of Interior, and GSA. The company has received multiple prime contract awards and subcontracts from the government, demonstrating its capability to meet diverse procurement needs across different sectors.

Description

Priority 3 material(S) and supplies needed to replace the lighting and controls in the hangar. CEU WO 21-19-10072742-1 property is not accountable property in accordance with the property management manial comdinst M4500.5 (SERIS) treasury account symbol TAS 070 20192019061000

Quick answers

Who was awarded contract 70Z03319FPQQ07600?

70Z03319FPQQ07600 was awarded to Morning Star Industries Inc. by Coast Guard (Department of Homeland Security) on March 27, 2019.

How much is contract 70Z03319FPQQ07600 worth?

The government has obligated $93,028 on 70Z03319FPQQ07600.

Is contract 70Z03319FPQQ07600 an order under another contract?

Yes. 70Z03319FPQQ07600 is a delivery order under GS07F0298K, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 70Z03319FPQQ07600 competed?

The extent of competition for 70Z03319FPQQ07600 was full and open competition. The government received 4 offers.

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