Wotctraining room repair
Ended Purchase Order Awarded
- Contract number
- 70Z02325PSALC0025
- Awardee
-
Shumba Floors And Construction Services LLC UEI L5MCYVQ9BR59
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $12,500
Award facts
- Contract value 100% obligated
- $12,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Shumba Floors And Construction Services LLC, a minority-owned, woman-owned small business, for the repair of a training room. The contract has a ceiling value of $12,500.00 and a period of performance ending on August 21, 2025. The contract was awarded on August 12, 2025 and does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z02325PSALC0025?
70Z02325PSALC0025 was awarded to Shumba Floors And Construction Services LLC by Coast Guard (Department of Homeland Security) on August 12, 2025.
How much is contract 70Z02325PSALC0025 worth?
The government has obligated $12,500 on 70Z02325PSALC0025.
Was contract 70Z02325PSALC0025 competed?
The extent of competition for 70Z02325PSALC0025 was competed under sap. The government received 4 offers.
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