TAS 070/2018/2018/0610/000 contract # HSCG40-16-d-60308 paint offices building 31 igce: $34,835.45 provide all labor and materials, equipment and supervision necessary to complete the work in…

Ended Awarded Last action

Contract number
70Z04018FPFM02400
Awardee
Awarding agency
Obligated
$34,361

Award facts

Contract value 100% obligated
$34,361.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $34,361

Description

As the agency reported it.

TAS 070/2018/2018/0610/000 contract # HSCG40-16-d-60308 paint offices building 31 igce: $34,835.45 provide all labor and materials, equipment and supervision necessary to complete the work in accordance with the PWS and supplemental statement of work.

Quick answers

Who was awarded contract 70Z04018FPFM02400?

70Z04018FPFM02400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 26, 2018.

How much is contract 70Z04018FPFM02400 worth?

The government has obligated $34,361 on 70Z04018FPFM02400.

Is contract 70Z04018FPFM02400 an order under another contract?

Yes. 70Z04018FPFM02400 is a delivery order under HSCG4016D60308, an indefinite delivery contract.

Was contract 70Z04018FPFM02400 competed?

The extent of competition for 70Z04018FPFM02400 was not available for competition.

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