$0.00 PR to correct admin descrepency* act record: 2018-02 AC & I15015 STA vallejo tempfac AC & i funded task C4IT outfitting of tempfac at CG STA vallejo to support larger AC & i project. Project…

Ended Awarded Last action

Contract number
70Z07918FPFZ22900
Awardee
Awarding agency
Obligated
$103,286

Award facts

Contract value 100% obligated
$103,285.77 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
Virginia Beach, VA 23455, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$5,719
Original award $109,004

About this award

This is a $103,285.77 delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Atlantic Commtech, LLC, a defense contractor based in Virginia Beach, Virginia. The delivery order is for the outfitting of a temporary facility at Coast Guard Station Vallejo in support of a larger C4IT (Command, Control, Communications, Computers, and Information Technology) project. The award was made under the GSA IT Schedule 70 contract vehicle and has a firm fixed price pricing type. No set-aside was used for this award. Atlantic Commtech's parent company is Valkyrie Enterprises, LLC, another defense contractor that has received numerous prime contracts and subcontracts from the Department of Defense and other federal agencies.

Description

$0.00 PR to correct admin descrepency* act record: 2018-02 AC & I15015 STA vallejo tempfac AC & i funded task C4IT outfitting of tempfac at CG STA vallejo to support larger AC & i project. Project officer: steven ward spend plan: n/a. AC & i funded

Quick answers

Who was awarded contract 70Z07918FPFZ22900?

70Z07918FPFZ22900 was awarded to Valkyrie Enterprises, LLC by Coast Guard (Department of Homeland Security) on May 16, 2018.

How much is contract 70Z07918FPFZ22900 worth?

The government has obligated $103,286 on 70Z07918FPFZ22900.

Is contract 70Z07918FPFZ22900 an order under another contract?

Yes. 70Z07918FPFZ22900 is a delivery order under GS35F0202K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70Z07918FPFZ22900 competed?

The extent of competition for 70Z07918FPFZ22900 was full and open competition. The government received 1 offer.

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