Sene woods hole permfac act to: 2018-09 spend plan: n/a; AC & i funded
Ended Awarded Last action
- Contract number
- 70Z07918FPFZ23400
- Awardee
-
Valkyrie Enterprises, LLC UEI NL78LKR8XA33
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $72,561
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $72,561.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- 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
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$12,584 | |
| Original award | $85,145 |
About this award
Atlantic Commtech, LLC, doing business as Atlantic Commtech Corp., has been awarded a $72,561 fixed-price delivery order against its GSA Schedule 70 contract by the United States Coast Guard, a component of the Department of Homeland Security. The delivery order is to provide products and services in support of the Coast Guard's Station Woods Hole permanent facilities in Virginia Beach, Virginia. Atlantic Commtech will draw upon its IT Schedule 70 contract vehicle to fulfill requirements for the Coast Guard's facilities maintenance, repair, and operations at the Woods Hole location through September 2019. No subcontractors or set aside designations were indicated. The award provides continued technical support for the Coast Guard's Atlantic-area operations.
Quick answers
Who was awarded contract 70Z07918FPFZ23400?
70Z07918FPFZ23400 was awarded to Valkyrie Enterprises, LLC by Coast Guard (Department of Homeland Security) on September 17, 2018.
How much is contract 70Z07918FPFZ23400 worth?
The government has obligated $72,561 on 70Z07918FPFZ23400.
Is contract 70Z07918FPFZ23400 an order under another contract?
Yes. 70Z07918FPFZ23400 is a delivery order under GS35F0202K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 70Z07918FPFZ23400 competed?
The extent of competition for 70Z07918FPFZ23400 was full and open competition. The government received 1 offer.
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