Purchase order for eight flir M400XR thermal cameras kits.

Ended Awarded Last action

Contract number
70Z02324F93250017
Awardee
Awarding agency
Obligated
$547,502

Award facts

Contract value 100% obligated
$547,502.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Santa Cruz, CA 95062, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · This bilateral modification document is the contractors release form and close out of the subject delivery order. $0
Change Order P00001 · The purpose of this modification is to add additional cables to the original order for the flir M400XR thermal cameras. $9,980
Original award $537,522

About this award

This federal contract award, with an ID of GS07F0492Y|70Z02324F93250017, is for the purchase of eight FLIR M400XR thermal camera kits by the U.S. Coast Guard. The $547,502.24 firm fixed-price delivery order was awarded to Donatini, Inc., doing business as Johnson Hicks Marine, a small business manufacturer and premier dealer of marine electronics and safety equipment based in Santa Cruz, California. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle. Donatini, Inc. has a strong track record of providing critical maritime electronics and safety equipment to support various government maritime operations and missions, including for the Department of Defense, Department of Homeland Security, and other federal agencies.

Quick answers

Who was awarded contract 70Z02324F93250017?

70Z02324F93250017 was awarded to Donatini, Inc. by Coast Guard (Department of Homeland Security) on September 19, 2024.

How much is contract 70Z02324F93250017 worth?

The government has obligated $547,502 on 70Z02324F93250017.

Is contract 70Z02324F93250017 an order under another contract?

Yes. 70Z02324F93250017 is a delivery order under GS07F0492Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z02324F93250017 competed?

The extent of competition for 70Z02324F93250017 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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