Provide funds for travel in support of commissioning the reverse osmosis (RO) unit for CGC ELM. Estimated schedule dates are january 24-25, 2019. Receipts shall be provided for all travel invoiced.…

Ended Awarded Nov 23, 2018 Last action Mar 7, 2019

Indefinite Delivery Contract HSCG4015D60368
Delivery Order This award

Contract number: 70Z04019F61410B00
Awardee: US Watermaker, Inc. UEI HV5PCLHMLGB5
Awarding agency: Coast Guard Department of Homeland Security
Obligated: $1,291

Award facts

Contract value 100% obligated: $1,291.49 Current and potential, with all options
Completion date 100% complete: Jan 25, 2019 Current and potential, with all options
NAICS code: 333318 Other Commercial and Service Industry Machinery Manufacturing
PSC: 4620 Water Distillation Equipment, Marine And Industrial
Set-aside: No set-aside
Competition: Competed under SAP Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: The Dalles, OR 97058, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00001 · Modification P00001 is issued to DE-obligate $1,708.51 from the travel line. The vendor was able to complete the task at less costs than originally estimated.…	-$1,709	Mar 7, 2019
Original award	$3,000	Nov 23, 2018

Description

As the agency reported it.

Provide funds for travel in support of commissioning the reverse osmosis (RO) unit for CGC ELM. Estimated schedule dates are january 24-25, 2019. Receipts shall be provided for all travel invoiced. Per diem for the first and last day of travel is 75% of the regular rate. Field and training technical representative services are provided on delivery order HSCG40-15-D-60368, 17-0002.

Quick answers

Who was awarded contract 70Z04019F61410B00?

70Z04019F61410B00 was awarded to US Watermaker, Inc. by Coast Guard (Department of Homeland Security) on November 23, 2018.

How much is contract 70Z04019F61410B00 worth?

The government has obligated $1,291 on 70Z04019F61410B00.

Is contract 70Z04019F61410B00 an order under another contract?

Yes. 70Z04019F61410B00 is a delivery order under HSCG4015D60368, an indefinite delivery contract.

Was contract 70Z04019F61410B00 competed?

The extent of competition for 70Z04019F61410B00 was competed under sap.

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