OIR/overhaul 2EA strainers for hull 45636 and 2EA strainer for hull 45633
Ended Awarded Last action
- Contract number
- 70Z04021FP3019400
- Awardee
-
Miller-Leaman, Inc. UEI KE2LWL8MKV55
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $19,632
Award facts
- Opportunity
-
- HSCG4015R53016 Solicitation number
- Miller-leaman duplex strainer, ML20750 Award Notice · Posted Mar 9, 2016
- Miller-Leaman Duplex Strainer ML20750 Award Notice · Posted Mar 13, 2015
- Contract value 100% obligated
- $19,631.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Firm Fixed Price
- Place of performance
- Daytona Beach, FL 32114, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,550 | |
| Original award | $18,082 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Miller-Leaman, Inc., a manufacturing company based in Daytona Beach, Florida. The contract, valued at $19,631.60, is for the overhaul of 2 strainers for Hull 45636 and 2 strainers for Hull 45633, as well as additional funding required for the replacement of a crate and coupling for serial numbers RBM-159 and RBM-160. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Miller-Leaman with the U.S. Coast Guard, valued at $1,064,240.57, which covers the maintenance, repair, and overhaul of 45 RB-M Miller-Leaman Duplex Strainers. The contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract 70Z04021FP3019400?
70Z04021FP3019400 was awarded to Miller-Leaman, Inc. by Coast Guard (Department of Homeland Security) on November 5, 2020.
How much is contract 70Z04021FP3019400 worth?
The government has obligated $19,632 on 70Z04021FP3019400.
Is contract 70Z04021FP3019400 an order under another contract?
Yes. 70Z04021FP3019400 is a delivery order under HSCG4016D53016, an indefinite delivery contract.
Was contract 70Z04021FP3019400 competed?
The extent of competition for 70Z04021FP3019400 was not competed under sap.
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