TAS 070/2018/2018/0610/000 repair fenders on south wharf $igce: $73,916.88 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's…

Ended Awarded

Contract number
70Z04018FPBA00400
Awardee
Awarding agency
Obligated
$48,188

Award facts

Contract value 100% obligated
$48,187.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

TAS 070/2018/2018/0610/000 repair fenders on south wharf $igce: $73,916.88 provide all labor and materials, equipment and supervision necessary to complete the work as described in the contract's specifications.

Quick answers

Who was awarded contract 70Z04018FPBA00400?

70Z04018FPBA00400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on February 26, 2018.

How much is contract 70Z04018FPBA00400 worth?

The government has obligated $48,188 on 70Z04018FPBA00400.

Is contract 70Z04018FPBA00400 an order under another contract?

Yes. 70Z04018FPBA00400 is a delivery order under HSCG4016D60308, an indefinite delivery contract.

Was contract 70Z04018FPBA00400 competed?

The extent of competition for 70Z04018FPBA00400 was not available for competition.

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