FFP task order for preventive maintenance and minor repairs.

Ended Awarded Last action

Contract number
70B01C19F00000545
Awardee
Awarding agency
Obligated
$57,670

Award facts

Contract value 100% obligated
$57,670.17 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.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Maintenance of equipment. P00001 deobligates excess funds. -$6,487
Original award $64,157

Quick answers

Who was awarded contract 70B01C19F00000545?

70B01C19F00000545 was awarded to Jose Ernesto Salazar, LLC by Customs and Border Protection (Department of Homeland Security) on August 11, 2019.

How much is contract 70B01C19F00000545 worth?

The government has obligated $57,670 on 70B01C19F00000545.

Is contract 70B01C19F00000545 an order under another contract?

Yes. 70B01C19F00000545 is a delivery order under HSBP1017D00010, an indefinite delivery contract.

Was contract 70B01C19F00000545 competed?

The extent of competition for 70B01C19F00000545 was not available for competition.

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