Purchase shop towels for use while performing maintenance and repair to coast guard aircraft and components.

Ended Awarded Last action

Contract number
70Z03821FP0000029
Awardee
Awarding agency
Obligated
$24,611

Award facts

Contract value 100% obligated
$24,611.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332510 Hardware Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Carlsbad, CA 92011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Add line item 4 for the purchase of additional shop towels used while performing maintenance and repair to coast guard aircraft and components. $8,861
Original award $15,751

Quick answers

Who was awarded contract 70Z03821FP0000029?

70Z03821FP0000029 was awarded to Source One Mro, Inc. by Coast Guard (Department of Homeland Security) on May 10, 2021.

How much is contract 70Z03821FP0000029 worth?

The government has obligated $24,611 on 70Z03821FP0000029.

Is contract 70Z03821FP0000029 an order under another contract?

Yes. 70Z03821FP0000029 is a delivery order under GS21F0070X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z03821FP0000029 competed?

The extent of competition for 70Z03821FP0000029 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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