CGC decisive (DDL) DD FY19 messing & berthing.
Ended Awarded Last action
- Contract number
- 70Z08019FP45M4800
- Awardee
-
Bluewater Management Group LLC UEI MA5VZ767KJ67
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $429,293
Award facts
- Contract value 100% obligated
- $429,292.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33619, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $323 | |
| Supplemental Agreement for work within scope | $86,116 | |
| Supplemental Agreement for work within scope | $28,103 | |
| Original award | $314,750 |
About this award
This is a $429,292.71 delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to Bluewater Management Group LLC, a woman-owned small business. The contract is for CGC DECISIVE (DDL) DD FY19 Messing & Berthing services, and was set aside for small businesses. Bluewater Management Group provides a range of services to federal agencies, including temporary lodging, dining, transportation, training, ship repair and maintenance, and other support functions. The contract is associated with the General Services Administration's Travel Services Solutions (FSS-599) schedule, and is a firm fixed price delivery order contract. The period of performance runs through October 23, 2019.
Quick answers
Who was awarded contract 70Z08019FP45M4800?
70Z08019FP45M4800 was awarded to Bluewater Management Group LLC by Coast Guard (Department of Homeland Security) on August 21, 2019.
How much is contract 70Z08019FP45M4800 worth?
The government has obligated $429,293 on 70Z08019FP45M4800.
Is contract 70Z08019FP45M4800 an order under another contract?
Yes. 70Z08019FP45M4800 is a delivery order under GS33F053AA, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70Z08019FP45M4800 competed?
The extent of competition for 70Z08019FP45M4800 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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