Firm fixed price task order for preventive maintenance work

Ended Awarded Last action

Contract number
70B01C19F00000379
Awardee
Awarding agency
Obligated
$54,157

Award facts

Contract value 100% obligated
$54,157.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Martinez Lake, AZ 85365, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 70B01C19F00000379?

70B01C19F00000379 was awarded to Jose Ernesto Salazar, LLC by Customs and Border Protection (Department of Homeland Security) on July 11, 2019.

How much is contract 70B01C19F00000379 worth?

The government has obligated $54,157 on 70B01C19F00000379.

Is contract 70B01C19F00000379 an order under another contract?

Yes. 70B01C19F00000379 is a delivery order under HSBP1017D00010, an indefinite delivery contract.

Was contract 70B01C19F00000379 competed?

The extent of competition for 70B01C19F00000379 was not available for competition.

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