Neither a critical function nor closely associated with an inherently governmental function (i.e., other function) or is under the simplified acquisition threshold. This is not an inherently…
Ended Awarded Last action
- Contract number
- HSCG7917FADB052
- Awardee
-
Valkyrie Enterprises, LLC UEI NL78LKR8XA33
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $126,207
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $126,207.36 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 | -$7,102 | |
| Original award | $133,309 |
About this award
This is a delivery order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract to Atlantic Commtech, LLC, a defense contractor that provides telecommunications infrastructure and network engineering services. The $113,607.89 order was placed by the U.S. Coast Guard (USCG) to purchase and install telecommunication pathways and electrical cabling at Joint Base Pearl Harbor Hickam in Honolulu, Hawaii, to support the pre-commissioning crew of the USCGC Kimball (NSC 7) prior to cutter delivery. This work includes labor, travel/per diem, materials, and other direct costs. The delivery order has a completion date of September 25, 2018 and does not have a set-aside designation.
Description
Neither a critical function nor closely associated with an inherently governmental function (i.e., other function) or is under the simplified acquisition threshold. This is not an inherently government function or personal services. 9321-17-106 NSC PR to tiscom for electrical cabling at jbphh hono for NSC 7 PR to tiscom for contract order to purchase and install telecommunication pathways and electrical cabling at joint base pearl harbor hickam in honolulu, HI, for temporary office facilities designated for use by the pre-commissioning crew of the USCGC kimball (NSC 7) prior to cutter delivery. Scope is identified in section 6.4.1 of the attached SOW. Contract order: GS-35F-0202K vendor: atlantic commtech POP: award - 17 JAN 2020 line 1: labor - FFP: $59,947.48 line 2: travel/per diem - t & m: $35,817.60 line 3: materials - t & m: $14,594.81 line 4: odcs - t$m: $3,248.00 line 5: 9321-17-106 tiscom PR PR total: $113,607.89 LOA: 2/p/1Y /098/00/0/11B17P TS: 7017/210613 CIP: FR650 procurement shop ID: 52801 tiscom KO: MS. Cherish driver USCG HQ PM: capt dugan USCG HQ DPM: MR. Chris nichols USCG HQ tpoc: lcdr hammersborg USCG HQ BFM: MR. Mike borowski USCG HQ BFM lead: MS. Alana porter USCG FM: MS. Laura king
Quick answers
Who was awarded contract HSCG7917FADB052?
HSCG7917FADB052 was awarded to Valkyrie Enterprises, LLC by Coast Guard (Department of Homeland Security) on September 26, 2017.
How much is contract HSCG7917FADB052 worth?
The government has obligated $126,207 on HSCG7917FADB052.
Is contract HSCG7917FADB052 an order under another contract?
Yes. HSCG7917FADB052 is a delivery order under GS35F0202K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HSCG7917FADB052 competed?
The extent of competition for HSCG7917FADB052 was full and open competition. The government received 1 offer.
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