Repair transom on CG asset 32137 PSU 307 PRI 02 32137 repair POC MK1 ebert 7275322230 TAS070202020200610000

Ended Purchase Order Awarded Last action

Contract number
70Z04020PP3021900
Awardee
Awarding agency
Obligated
$3,389

Award facts

Contract value 100% obligated
$3,388.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St. Petersburg, FL 33710, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 -$192
Original award $3,581

Quick answers

Who was awarded contract 70Z04020PP3021900?

70Z04020PP3021900 was awarded to Marinemax East, Inc. by Coast Guard (Department of Homeland Security) on November 7, 2019.

How much is contract 70Z04020PP3021900 worth?

The government has obligated $3,389 on 70Z04020PP3021900.

Was contract 70Z04020PP3021900 competed?

The extent of competition for 70Z04020PP3021900 was competed under sap. The government received 2 offers.

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