Inspection & overhaul of 45718 MDE sea strainers as required for schedule required maint.

Ended Awarded Last action

Contract number
70Z04019FP3009800
Awardee
Awarding agency
Obligated
$8,584

Award facts

Contract value 100% obligated
$8,584.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J020 Maint/Repair/Rebuild Of Equipment- Ship And Marine Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Daytona Beach, FL 32114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$200
Supplemental Agreement for work within scope P00002 -$200
Funding Only Action P00001 $550
Original award $8,434

Quick answers

Who was awarded contract 70Z04019FP3009800?

70Z04019FP3009800 was awarded to Miller-Leaman, Inc. by Coast Guard (Department of Homeland Security) on October 19, 2018.

How much is contract 70Z04019FP3009800 worth?

The government has obligated $8,584 on 70Z04019FP3009800.

Is contract 70Z04019FP3009800 an order under another contract?

Yes. 70Z04019FP3009800 is a delivery order under HSCG4016D53016, an indefinite delivery contract.

Was contract 70Z04019FP3009800 competed?

The extent of competition for 70Z04019FP3009800 was not competed under sap.

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