USCG 2022 budget & 2020 performance document

Ended Purchase Order Awarded

Contract number
70Z02321PVCN04700
Awardee
Not on record
Awarding agency
Obligated
$2,729

Award facts

Contract value 100% obligated
$2,729.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
323117 Books Printing
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $2,729
Close Out P00001 · The purpose of this modification is to close the contract, as there are no excess funds remaining. All other terms and conditions remain the same. $0

About this award

This federal contract award was issued by the U.S. Coast Guard (USCG) to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The $2,729.10 firm fixed-price purchase order is for the USCG's 2022 budget and 2020 performance document. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative - Generic Entity Identifier. The company provides a wide range of facilities operations, maintenance, and construction services to various federal agencies, with a focus on supporting diplomatic facilities and programs overseas. This contract is part of the company's extensive portfolio of federal contract and grant awards, which span multiple agencies and geographic regions, encompassing services such as elevator maintenance, event support, vehicle maintenance, construction, and logistical support for diplomatic missions.

Quick answers

How much is contract 70Z02321PVCN04700 worth?

The government has obligated $2,729 on 70Z02321PVCN04700.

Was contract 70Z02321PVCN04700 competed?

The extent of competition for 70Z02321PVCN04700 was not competed under sap. The government received 1 offer.

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