10745209 - construction inspection services f/base boston & long island sound
Ended Awarded Last action
- Contract number
- 70Z0G119FPRV04700
- Awardee
-
Crawford Consulting Services, Inc. UEI EBD9AKJ8QXT9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $768,961
Award facts
- Contract value 100% obligated
- $768,960.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warwick, RI 02886, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$27,986 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$9,727 | |
| Funding Only Action | $282,605 | |
| Funding Only Action | -$17,595 | |
| Funding Only Action | $251,790 | |
| Exercise an Option | $22,890 | |
| Original award | $266,984 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Crawford Consulting Services, Inc., a certified woman-owned small business, for construction inspection services at bases in Boston, Massachusetts and Long Island Sound. The contract has a ceiling value of $768,960.60 and was awarded on December 19, 2018 under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The work is scheduled for completion by December 31, 2021. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z0G119FPRV04700?
70Z0G119FPRV04700 was awarded to Crawford Consulting Services, Inc. by Coast Guard (Department of Homeland Security) on December 19, 2018.
How much is contract 70Z0G119FPRV04700 worth?
The government has obligated $768,961 on 70Z0G119FPRV04700.
Is contract 70Z0G119FPRV04700 an order under another contract?
Yes. 70Z0G119FPRV04700 is a delivery order under GS10F0252Y, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70Z0G119FPRV04700 competed?
The extent of competition for 70Z0G119FPRV04700 was full and open competition. The government received 6 offers.
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