2119449PC2174 D11/pacarea UPS maintenance

Ended Awarded Last action

Contract number
70Z0G319FPC217400
Awardee
Awarding agency
Obligated
$21,426

Award facts

Opportunity
Contract value 100% obligated
$21,426.44 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alameda, CA 94501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $10,929
Original award $10,498

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Allcom Global Services, Inc., a subsidiary of Great Plains Communications LLC, for the maintenance of UPS (uninterruptible power supply) systems. The $21,426.44 contract has an ultimate completion date of September 27, 2021 and does not have a set-aside designation. Allcom Global Services specializes in providing power, telecommunications, and infrastructure support services to federal agencies. This order is likely part of Allcom's broader portfolio of federal contracts, which includes IDIQ vehicles such as the $875 million Power Conditioning and Continuation Interfacing Equipment Multiple Award Contract with the Air Force Materiel Command and a $72.9 million Network Infrastructure Support Services IDIQ with the Defense Logistics Agency. The parent company, Great Plains Communications, has also been a subrecipient of federal broadband grants administered by the State of Nebraska to deploy infrastructure in rural areas.

Quick answers

Who was awarded contract 70Z0G319FPC217400?

70Z0G319FPC217400 was awarded to Strantech LLC by Coast Guard (Department of Homeland Security) on August 14, 2019.

How much is contract 70Z0G319FPC217400 worth?

The government has obligated $21,426 on 70Z0G319FPC217400.

Is contract 70Z0G319FPC217400 an order under another contract?

Yes. 70Z0G319FPC217400 is a delivery order under GS07F0377X, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 70Z0G319FPC217400 competed?

The extent of competition for 70Z0G319FPC217400 was full and open competition. The government received 1 offer.

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