Priority #3 (date shop #1, SEC ID# 28, metal shop, CGC pendant sewage / grey water
Ended Purchase Order Awarded
- Contract number
- 70Z02420P3JCCN700
- Awardee
-
Dec-Tam Corporation UEI J58BGU9LYFR8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,650
Award facts
- Contract value 100% obligated
- $3,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- PSC
- 4610 Water Purification Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02109, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 70Z02420P3JCCN700?
70Z02420P3JCCN700 was awarded to Dec-Tam Corporation by Coast Guard (Department of Homeland Security) on October 22, 2019.
How much is contract 70Z02420P3JCCN700 worth?
The government has obligated $3,650 on 70Z02420P3JCCN700.
Was contract 70Z02420P3JCCN700 competed?
The extent of competition for 70Z02420P3JCCN700 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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