Purchase of blast media

Ended Awarded Last action

Contract number
70Z03819FP0000025
Awardee
Awarding agency
Obligated
$88,950

Award facts

Contract value 100% obligated
$88,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
327910 Abrasive Product Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Louis, MO 63139, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Modification to closeout delivery order. $0
Original award $88,950

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Coast Guard to Midvale Group, Inc., a woman-owned small business, for the purchase of blast media. The contract has a ceiling value of $88,950.00 and a period of performance through April 26, 2019.

Midvale Group, Inc. is a subsidiary of Midvale Industries Inc., another woman-owned small business. Midvale Group specializes in the supply of specialized blast media products, particularly engineered bio-based starch abrasives and environmentally friendly coating removal solutions, to federal agencies like the Coast Guard and Department of the Air Force.

In addition to this delivery order, Midvale Group and its parent company Midvale Industries hold several significant indefinite delivery vehicles (IDVs) with the Coast Guard and Air Force Materiel Command Ogden Air Logistics Complex for the procurement of specialized blast media and related services to support critical maintenance operations for vessels, aircraft, and infrastructure.

Quick answers

Who was awarded contract 70Z03819FP0000025?

70Z03819FP0000025 was awarded to Midvale Group, Inc. by Coast Guard (Department of Homeland Security) on April 2, 2019.

How much is contract 70Z03819FP0000025 worth?

The government has obligated $88,950 on 70Z03819FP0000025.

Is contract 70Z03819FP0000025 an order under another contract?

Yes. 70Z03819FP0000025 is a delivery order under HSCG3816D800001, an indefinite delivery contract.

Was contract 70Z03819FP0000025 competed?

The extent of competition for 70Z03819FP0000025 was not competed under sap.

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