45610 MDE sea strainer inspection and overhaul as per contract HSCG40-16D-53016
Ended Awarded Last action
- Contract number
- 70Z04019FP3051800
- Awardee
-
Miller-Leaman, Inc. UEI KE2LWL8MKV55
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $8,434
Award facts
- Contract value 100% obligated
- $8,434.40 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Daytona Beach, FL 32114, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $399 | |
| Original award | $8,035 |
About this award
This federal contract award is for the inspection and overhaul of 45610 MDE sea strainers for the U.S. Coast Guard. The $8,434.40 delivery order was awarded to Miller-Leaman, Inc., a for-profit manufacturing company based in Daytona Beach, Florida that specializes in water filtration solutions and sediment strainers. The contract is part of a larger single-award indefinite delivery contract (IDC) valued at $1,064,240.57, which covers the maintenance, repair, and overhaul of 45 RB-M Miller-Leaman Duplex Strainers for the Coast Guard. This IDC does not utilize any set-aside designations. The contract ensures the Coast Guard can efficiently procure critical maintenance services to maintain the operational readiness of its fleet by leveraging Miller-Leaman's specialized expertise in filtration system maintenance and repair.
Quick answers
Who was awarded contract 70Z04019FP3051800?
70Z04019FP3051800 was awarded to Miller-Leaman, Inc. by Coast Guard (Department of Homeland Security) on February 12, 2019.
How much is contract 70Z04019FP3051800 worth?
The government has obligated $8,434 on 70Z04019FP3051800.
Is contract 70Z04019FP3051800 an order under another contract?
Yes. 70Z04019FP3051800 is a delivery order under HSCG4016D53016, an indefinite delivery contract.
Was contract 70Z04019FP3051800 competed?
The extent of competition for 70Z04019FP3051800 was not competed under sap.
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