PRI:3 vents for SSJ bldgs rusted by water GMS manufacturing corp. Call box 3001-168 RIO grande, PR 00745-7003 787-750-7200 office 787-752-9661 FAX quote# 2522 SP#SSJ0016
Ended Purchase Order Awarded
- Contract number
- 70Z02819P7CP14400
- Awardee
-
Darok Steel Inc. UEI KE7ZSBKFWE78
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $18,500
Award facts
- Contract value 100% obligated
- $18,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- 5670 Building Components, Prefabricated
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- PR-625, Arecibo, 00612, Puerto Rico
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 70Z02819P7CP14400?
70Z02819P7CP14400 was awarded to Darok Steel Inc. by Coast Guard (Department of Homeland Security) on May 24, 2019.
How much is contract 70Z02819P7CP14400 worth?
The government has obligated $18,500 on 70Z02819P7CP14400.
Was contract 70Z02819P7CP14400 competed?
The extent of competition for 70Z02819P7CP14400 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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