2040-01-F15-4245 purchase of sors hatches and obrp kit for CGC fir in support of the isvs program. Ensure all items are properly marked and packaged in accordance with the contract. The obrp kit shall…
Ended Awarded
- Contract number
- HSCG4015D60673170003
- Awardee
-
Walz & Krenzer Inc. UEI NY66W8KMH427
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $97,040
Award facts
- Contract value 100% obligated
- $97,040.00 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Seymour, CT 06478, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the U.S. Coast Guard to Walz & Krenzer Inc., operating through its Mapeco Products Division, for the purchase of SORS hatches and an OBRP kit to support the Integrated Support Vessel System (ISVS) program. The total ceiling value of the contract is $97,040.00. The contract has a firm-fixed price structure and does not have a set-aside designation. The required items must be properly marked and packaged, with the OBRP kit to be separately packaged and labeled. The ultimate completion date for this contract is December 8, 2017.
Description
2040-01-F15-4245 purchase of sors hatches and obrp kit for CGC fir in support of the isvs program. Ensure all items are properly marked and packaged in accordance with the contract. The obrp kit shall be separately packaged and labeled in its own crate. Not the obrp kit delivery date is different from that of the sors hatches.
Quick answers
Who was awarded contract HSCG4015D60673170003?
HSCG4015D60673170003 was awarded to Walz & Krenzer Inc. by Coast Guard (Department of Homeland Security) on August 8, 2017.
How much is contract HSCG4015D60673170003 worth?
The government has obligated $97,040 on HSCG4015D60673170003.
Is contract HSCG4015D60673170003 an order under another contract?
Yes. HSCG4015D60673170003 is a delivery order under HSCG4015D60673, an indefinite delivery contract.
Was contract HSCG4015D60673170003 competed?
The extent of competition for HSCG4015D60673170003 was competed under sap. The government received 1 offer.
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