2090-01-F16-4561 - purchase of straight line track window wiper system and obrp kit for CGC juniper for isvs program.
Ended Awarded Last action
- Contract number
- 70Z04018F60060B00
- Awardee
-
In-Mar Solutions LLC UEI MMTED6UJXG93
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $93,927
Award facts
- Contract value 100% obligated
- $93,927.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gonzales, LA 70737, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $93,927 |
About this award
This federal contract award, valued at $93,927.36, was issued by the U.S. Coast Guard (USCG) to In-Mar Solutions LLC, a veteran-owned small business located in Gonzales, Louisiana. The award is for the purchase of a straight line track window wiper system and overboard recovery point (OBRP) kit for the USCG Cutter Juniper, in support of the USCG's Improved Surface Visualization System (ISVS) program. The contract is a firm fixed-price delivery order, with no set-aside designation. In-Mar Solutions is the prime contractor on this award and has previously held various indefinite delivery contracts (IDCs) with the Defense Logistics Agency (DLA) and USCG for the supply of automotive components, including windshield wipers, assemblies, and related parts. The company's expertise in manufacturing and delivering these critical vehicle components has made it a preferred vendor for federal agencies, particularly in supporting military logistics and maritime operations.
Quick answers
Who was awarded contract 70Z04018F60060B00?
70Z04018F60060B00 was awarded to In-Mar Solutions LLC by Coast Guard (Department of Homeland Security) on June 29, 2018.
How much is contract 70Z04018F60060B00 worth?
The government has obligated $93,927 on 70Z04018F60060B00.
Is contract 70Z04018F60060B00 an order under another contract?
Yes. 70Z04018F60060B00 is a delivery order under HSCG4015D60367, an indefinite delivery contract.
Was contract 70Z04018F60060B00 competed?
The extent of competition for 70Z04018F60060B00 was competed under sap.
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