"" purchase of eight (8) plumb waste watr, overhaul kit, NSN 4320 01-619-9889, P/N 985-1107-B-06 clin #207A purchase of four (4) hot potable WTR seal repair kit, NSN 5330 01-619-5512, P/N…

Ended Awarded

Contract number
70Z08519F30403B00
Awardee
Awarding agency
Obligated
$99,621

Award facts

Contract value 100% obligated
$99,621.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gladstone, MI 49837, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to K & M Industrial LLC, a minority-owned, small disadvantaged business based in Gladstone, Michigan. The contract is for the purchase of eight plumb waste water overhaul kits and four hot potable water seal repair kits, with a total ceiling value of $99,621.08. The contract does not have a set-aside designation. K & M Industrial LLC is an 8(a) Program Participant and HUBZone-certified firm that specializes in maritime industrial services, including equipment overhaul and vessel maintenance for federal agencies. The company holds several Indefinite Delivery Contracts (IDCs) with the U.S. Coast Guard and U.S. Army Corps of Engineers, providing a strategic framework for ongoing maritime equipment and vessel repair and maintenance work.

Description

"" purchase of eight (8) plumb waste watr, overhaul kit, NSN 4320 01-619-9889, P/N 985-1107-B-06 clin #207A purchase of four (4) hot potable WTR seal repair kit, NSN 5330 01-619-5512, P/N 985-1107-a-41-SK

Quick answers

Who was awarded contract 70Z08519F30403B00?

70Z08519F30403B00 was awarded to K & M Industrial LLC by Coast Guard (Department of Homeland Security) on April 2, 2019.

How much is contract 70Z08519F30403B00 worth?

The government has obligated $99,621 on 70Z08519F30403B00.

Is contract 70Z08519F30403B00 an order under another contract?

Yes. 70Z08519F30403B00 is a delivery order under HSCG4016D31604, an indefinite delivery contract.

Was contract 70Z08519F30403B00 competed?

The extent of competition for 70Z08519F30403B00 was not competed under sap.

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