Modernize elevator bldg #681 pnum 10253629 USCG base charleston, SC invoices shall be submitted to address listed in block 18A dunns# 021560864 must be on the invoice.
Ended Awarded
- Contract number
- 70Z03618FPMW06100
- Awardee
-
CES Southeast, Inc. UEI LHJ7M6T8U6D5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $86,765
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $86,765.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- PSC
- 3960 Freight Elevators
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the U.S. Coast Guard to CES Southeast, Inc. (DBA Carolina Elevator Service, Inc.) for $86,765.28 to modernize an elevator at USCG Base Charleston, South Carolina. The work is being performed under the Facilities Maintenance and Management (03FAC) GSA Schedule contract. The contract has a July 2018 completion date and does not utilize a small business set-aside. Based on the vendor's past federal contracts, Carolina Elevator Service provides essential elevator infrastructure services to support federal agency operations, including for the Department of Justice Bureau of Prisons, Department of Veterans Affairs, and United States Special Operations Command.
Quick answers
Who was awarded contract 70Z03618FPMW06100?
70Z03618FPMW06100 was awarded to CES Southeast, Inc. by Coast Guard (Department of Homeland Security) on April 6, 2018.
How much is contract 70Z03618FPMW06100 worth?
The government has obligated $86,765 on 70Z03618FPMW06100.
Is contract 70Z03618FPMW06100 an order under another contract?
Yes. 70Z03618FPMW06100 is a delivery order under GS21F0095Y, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 70Z03618FPMW06100 competed?
The extent of competition for 70Z03618FPMW06100 was full and open competition. The government received 3 offers.
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