Work order: 33-19-3121 repair shore tie @ CGC alder
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03019PPCV05400
- Awardee
-
Pec Solutions LLC UEI KZL2MG7HL2C6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $31,883
Award facts
- Contract value 100% obligated
- $31,882.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Duluth, MN 55802, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,885 | |
| Original award | $30,000 |
Quick answers
Who was awarded contract 70Z03019PPCV05400?
70Z03019PPCV05400 was awarded to Pec Solutions LLC by Coast Guard (Department of Homeland Security) on August 16, 2019.
How much is contract 70Z03019PPCV05400 worth?
The government has obligated $31,883 on 70Z03019PPCV05400.
Was contract 70Z03019PPCV05400 competed?
The extent of competition for 70Z03019PPCV05400 was not competed. The government received 1 offer.
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