Purchase of blast media
Ended Awarded Last action
- Contract number
- 70Z03819FP0000029
- Awardee
-
Midvale Group, Inc. UEI NHMVLNFMMUJ9 Part of Midvale Industries Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- 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
- Contracting staff
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5350 Abrasive Materials
- 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 | $0 | |
| Original award | $88,950 |
About this award
This contract was 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 is a delivery order with a firm fixed price pricing type. The contract supports critical maintenance operations for the Coast Guard's vessels, aircraft, and infrastructure. Midvale Group, Inc. is a subsidiary of Midvale Industries Inc., which is also a woman-owned small business that has provided specialized blast media and abrasive materials to various federal agencies, including the U.S. Coast Guard and the U.S. Air Force. Midvale Industries holds two significant indefinite delivery vehicles (IDVs) worth $100,000 each with the Air Force Materiel Command Ogden Air Logistics Complex for the procurement of Type VII starch-g-acrylic blast media and associated recycling services. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03819FP0000029?
70Z03819FP0000029 was awarded to Midvale Group, Inc. by Coast Guard (Department of Homeland Security) on May 23, 2019.
How much is contract 70Z03819FP0000029 worth?
The government has obligated $88,950 on 70Z03819FP0000029.
Is contract 70Z03819FP0000029 an order under another contract?
Yes. 70Z03819FP0000029 is a delivery order under HSCG3816D800001, an indefinite delivery contract.
Was contract 70Z03819FP0000029 competed?
The extent of competition for 70Z03819FP0000029 was not competed under sap.
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