Travel funds for technical representative services in support of commissioning of the RO unit for CGC fir. Estimated schedule dates are june 25-26, 2019. Except for per diem, receipts shall be…

Ended Awarded Last action

Contract number
70Z04019F61472B00
Awardee
Awarding agency
Obligated
$1,385

Award facts

Contract value 100% obligated
$1,385.39 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
The Dalles, OR 97058, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Modification P00001 is issued to DE-obligate $1,614.61 from travel for technical representative services in support of commissioning the RO unit for CGC fir.… -$1,615
Original award $3,000

Description

Travel funds for technical representative services in support of commissioning of the RO unit for CGC fir. Estimated schedule dates are june 25-26, 2019. Except for per diem, receipts shall be provided for all items invoiced. Per diem for the first and last day of travel is 75% of the regular rate.

Quick answers

Who was awarded contract 70Z04019F61472B00?

70Z04019F61472B00 was awarded to US Watermaker, Inc. by Coast Guard (Department of Homeland Security) on April 30, 2019.

How much is contract 70Z04019F61472B00 worth?

The government has obligated $1,385 on 70Z04019F61472B00.

Is contract 70Z04019F61472B00 an order under another contract?

Yes. 70Z04019F61472B00 is a delivery order under HSCG4015D60368, an indefinite delivery contract.

Was contract 70Z04019F61472B00 competed?

The extent of competition for 70Z04019F61472B00 was competed under sap.

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