This is a PR to request a task order against the IDIQ HSCG23-15-d-PFC262 for CG-741 metl development. Cost estimate is $91,427. Travel cost estimate is $3000-5000. Igce, SOW, and COR information…
Ended Awarded Last action
- Contract number
- 70Z02318FMSF08200
- Awardee
-
Lynxnet, LLC UEI FCMQGH4JWE61
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $94,510
Award facts
- Contract value 100% obligated
- $94,510.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Suffolk, VA 23435, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,593 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $96,103 |
About this award
This is a delivery order awarded to Lynxnet, LLC, an Alaskan Native Corporation Owned Firm and Small Disadvantaged Business, by the Department of Homeland Security United States Coast Guard. The order is for CG-741 METL Development, with a cost estimate of $91,427 and travel costs of $3,000 to $5,000. The order is a Firm Fixed Price contract type, with a completion date of February 19, 2019. Lynxnet, as a prime contractor, has received multiple awards from agencies such as the Department of Homeland Security, Department of the Army, and United States Marine Corps for a variety of IT, logistics, facilities management, and protective services. Lynxnet holds several multiple award and single award Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the government, including a $35 million 8(a) sole source IDIQ and a single award IDIQ with the Coast Guard worth over $1 million to date.
Description
This is a PR to request a task order against the IDIQ HSCG23-15-d-PFC262 for CG-741 metl development. Cost estimate is $91,427. Travel cost estimate is $3000-5000. Igce, SOW, and COR information will be sent sepcor.
Quick answers
Who was awarded contract 70Z02318FMSF08200?
70Z02318FMSF08200 was awarded to Lynxnet, LLC by Coast Guard (Department of Homeland Security) on June 4, 2018.
How much is contract 70Z02318FMSF08200 worth?
The government has obligated $94,510 on 70Z02318FMSF08200.
Is contract 70Z02318FMSF08200 an order under another contract?
Yes. 70Z02318FMSF08200 is a delivery order under HSCG2315DPFC262, an indefinite delivery contract.
Was contract 70Z02318FMSF08200 competed?
The extent of competition for 70Z02318FMSF08200 was not available for competition.
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