FSD-030-18-5.4 CG sector/msst NY OSP

Ended Awarded Last action

Contract number
70Z07918FPFZ21100
Awardee
Awarding agency
Obligated
$28,495

Award facts

Contract value 100% obligated
$28,494.53 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
Firm Fixed Price
Place of performance
Norfolk, VA 23510, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to DE-obligate excess funds in the amount of $4,650.01 and to close the contract. Total contract value is hereby decreased… -$4,650
Other Administrative Action P00001 · FSD-030-18-5.4 CG sector/msst NY OSP act to: 2018-10 spend plan: FSD-030-18-5.4 -$66,390
Original award $99,535

About this award

Atlantic Commtech, LLC was awarded a $28,494.53 firm fixed price delivery order against its GSA Schedule 70 contract vehicle to provide information technology products and services to the Department of Homeland Security's United States Coast Guard. Specifically, this order is in support of Coast Guard Sector/Maritime Safety and Security Team New York operational support. As a prime contractor holding multiple large indefinite-delivery/indefinite-quantity contracts with ceiling values over $1.4 billion total for the Army, Air Force, and State Department, Atlantic Commtech will leverage its expertise in telecommunications infrastructure, network engineering, and electronic security solutions to fulfill the requirements of this delivery order by the period of performance end date of September 30, 2019. No set-aside designation was specified for this award.

Quick answers

Who was awarded contract 70Z07918FPFZ21100?

70Z07918FPFZ21100 was awarded to Valkyrie Enterprises, LLC by Coast Guard (Department of Homeland Security) on September 17, 2018.

How much is contract 70Z07918FPFZ21100 worth?

The government has obligated $28,495 on 70Z07918FPFZ21100.

Is contract 70Z07918FPFZ21100 an order under another contract?

Yes. 70Z07918FPFZ21100 is a delivery order under GS35F0202K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70Z07918FPFZ21100 competed?

The extent of competition for 70Z07918FPFZ21100 was full and open competition. The government received 1 offer.

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