Purchase disposable coveralls
Ended Awarded Last action
- Contract number
- 70Z03818FP0000024
- Awardee
-
Roebuck Precision Machine, Inc. UEI LA14J8BYGTH8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $118,824
Award facts
- Contract value 100% obligated
- $118,824.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Goldsboro, NC 27530, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $27,261 | |
| Supplemental Agreement for work within scope | $18,452 | |
| Supplemental Agreement for work within scope | $18,398 | |
| Supplemental Agreement for work within scope | $26,933 | |
| Original award | $27,781 |
About this award
This federal contract was awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to Roebuck Precision Machine, Inc., a for-profit, veteran-owned small business. The $118,824.25 firm fixed price delivery order was placed under the GSA Hardware Superstore (FSS-51-V) schedule contract. The contract is for the purchase of disposable coveralls, with a completion date of September 27, 2019. The contract did not have a set-aside designation. Roebuck Precision Machine specializes in supplying machined parts, industrial tools/supplies, and personal protective equipment (PPE) to U.S. military branches and federal agencies through prime contracts and subcontract work.
Quick answers
Who was awarded contract 70Z03818FP0000024?
70Z03818FP0000024 was awarded to Roebuck Precision Machine, Inc. by Coast Guard (Department of Homeland Security) on August 28, 2018.
How much is contract 70Z03818FP0000024 worth?
The government has obligated $118,824 on 70Z03818FP0000024.
Is contract 70Z03818FP0000024 an order under another contract?
Yes. 70Z03818FP0000024 is a delivery order under GS21F0074W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70Z03818FP0000024 competed?
The extent of competition for 70Z03818FP0000024 was full and open competition. The government received 2 offers.
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