TIS-004-19-2.2 FY19 directv cable services for USCG tiscom with option years tiscom-004-19
Ended Awarded Last action
- Contract number
- 70Z0G319FPTY36400
- Awardee
-
Burton Enterprises, L.L.C. UEI C2KRFH6F6JH9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $40,065
Award facts
- Contract value 100% obligated
- $40,064.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517919 All Other Telecommunications
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kingstowne, VA 22315, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $8,986 | |
| Exercise an Option | $9,435 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $9,907 | |
| Other Administrative Action | -$1,129 | |
| Exercise an Option | $7,058 | |
| Other Administrative Action | $0 | |
| Original award | $5,809 |
About this award
This is a firm fixed-price delivery order awarded under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract. The contract provides DIRECTV cable services for the U.S. Coast Guard's Technology Information and Systems Command (TISCOM) with option years, with a total potential value of $40,064.64 and a performance period ending on September 26, 2024. The prime contractor is Burton Enterprises, L.L.C., operating under the trade name Mobil Satellite Technologies. This contract was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract 70Z0G319FPTY36400?
70Z0G319FPTY36400 was awarded to Burton Enterprises, L.L.C. by Coast Guard (Department of Homeland Security) on September 27, 2019.
How much is contract 70Z0G319FPTY36400 worth?
The government has obligated $40,065 on 70Z0G319FPTY36400.
Is contract 70Z0G319FPTY36400 an order under another contract?
Yes. 70Z0G319FPTY36400 is a delivery order under GS35F0037U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 70Z0G319FPTY36400 competed?
The extent of competition for 70Z0G319FPTY36400 was full and open competition. The government received 2 offers.
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