Act task order 2018-04 CSFSSMR18019 spend plan: FSD-030-18-6.4 base alameda bldge 50/51 roofing project

Ended Awarded Last action

Contract number
70Z07918FPFZ14300
Awardee
Awarding agency
Obligated
$155,256

Award facts

Contract value 100% obligated
$155,255.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Virginia Beach, VA 23455, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $155,256

About this award

This is a delivery order awarded to Atlantic Commtech, LLC by the Department of Homeland Security U.S. Coast Guard under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract has a total potential value of $155,255.92 and is for a roofing project at a facility in Alameda, California. The contract is not set aside for any specific business type. As a prime contractor, Atlantic Commtech has received over $100 million in delivery orders from 2007-2023 to provide telecommunications infrastructure, network engineering, cybersecurity systems, and other technology solutions to the Department of Defense and federal agencies. Atlantic Commtech also holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with multi-million dollar ceilings for electronic security systems and force protection services.

Quick answers

Who was awarded contract 70Z07918FPFZ14300?

70Z07918FPFZ14300 was awarded to Valkyrie Enterprises, LLC by Coast Guard (Department of Homeland Security) on June 11, 2018.

How much is contract 70Z07918FPFZ14300 worth?

The government has obligated $155,256 on 70Z07918FPFZ14300.

Is contract 70Z07918FPFZ14300 an order under another contract?

Yes. 70Z07918FPFZ14300 is a delivery order under GS35F0202K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70Z07918FPFZ14300 competed?

The extent of competition for 70Z07918FPFZ14300 was full and open competition. The government received 1 offer.

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