2040 01-F15-4245 delivery order against a requirements contract. Purchase of sors hatch and obrp kit for CGC walnut.
Ended Awarded Last action
- Contract number
- 70Z04019F61424B00
- Awardee
-
Walz & Krenzer Inc. UEI NY66W8KMH427
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $102,422
Award facts
- Contract value 100% obligated
- $102,422.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- PSC
- 2040 Marine Hardware And Hull Items
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Seymour, CT 06478, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $102,422 |
About this award
This is a delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Walz & Krenzer Inc. for the purchase of specialized maritime hardware, including a SORS hatch and OBRP kit, to support the Coast Guard Cutter Walnut. The $102,422.00 firm fixed price contract does not have a set-aside designation. Walz & Krenzer is a manufacturer of custom watertight closures, doors, and hatches that has provided similar equipment and components to various U.S. federal agencies and military services through both prime and subcontract awards. The company currently holds several indefinite delivery contracts with the Defense Logistics Agency (DLA) for the ongoing provisioning of consumable spare parts and maintenance items to Department of Defense logistics facilities worldwide.
Quick answers
Who was awarded contract 70Z04019F61424B00?
70Z04019F61424B00 was awarded to Walz & Krenzer Inc. by Coast Guard (Department of Homeland Security) on March 14, 2019.
How much is contract 70Z04019F61424B00 worth?
The government has obligated $102,422 on 70Z04019F61424B00.
Is contract 70Z04019F61424B00 an order under another contract?
Yes. 70Z04019F61424B00 is a delivery order under HSCG4015D60673, an indefinite delivery contract.
Was contract 70Z04019F61424B00 competed?
The extent of competition for 70Z04019F61424B00 was competed under sap.
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