Repair floating docks at station RIO vista, sector SAN francisco CA.
Ended Awarded Last action
- Contract number
- 70Z08819FPQQ00300
- Awardee
-
Martinez Services, Inc. UEI ENH2ALXFPGV5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $128,341
Award facts
- Contract value 100% obligated
- $128,340.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rio Vista, CA 94571, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,291 | |
| Original award | $124,050 |
About this award
This federal contract was awarded by the Department of Homeland Security U.S. Coast Guard to Martinez Services, Inc. (MSI), doing business as Martinez Construction Services, to repair floating docks at Station Rio Vista in Sector San Francisco, California. The contract was set aside for competition among 8(a) certified small businesses. The firm-fixed-price delivery order has a potential value of $128,340.71 and a completion date of November 24, 2019. MSI is an 8(a) certified, minority-owned, and woman-owned small business that has a history of providing construction, maintenance, and repair services as a prime contractor to various federal agencies. The company currently holds several Indefinite Delivery Contracts and Blanket Purchase Agreements with potential values ranging from $4.5 million to $250 million.
Quick answers
Who was awarded contract 70Z08819FPQQ00300?
70Z08819FPQQ00300 was awarded to Martinez Services, Inc. by Coast Guard (Department of Homeland Security) on May 7, 2019.
How much is contract 70Z08819FPQQ00300 worth?
The government has obligated $128,341 on 70Z08819FPQQ00300.
Is contract 70Z08819FPQQ00300 an order under another contract?
Yes. 70Z08819FPQQ00300 is a delivery order under HSCG8817ABOA012, a basic ordering agreement.
Was contract 70Z08819FPQQ00300 competed?
The extent of competition for 70Z08819FPQQ00300 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).
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