45646 PRI2 mishap 3029920008 STA SAN juan POC MKC dustin sawmiller 7877292351 TAS070202020200610000
Ended Purchase Order Awarded
- Contract number
- 70Z04020PP45C3500
- Awardee
-
USA Steel & Supplies, LLC UEI LFX3MBAHEJK8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,211
Award facts
- Contract value 100% obligated
- $2,210.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423510 Metal Service Centers and Other Metal Merchant Wholesalers
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 70Z04020PP45C3500?
70Z04020PP45C3500 was awarded to USA Steel & Supplies, LLC by Coast Guard (Department of Homeland Security) on June 10, 2020.
How much is contract 70Z04020PP45C3500 worth?
The government has obligated $2,211 on 70Z04020PP45C3500.
Was contract 70Z04020PP45C3500 competed?
The extent of competition for 70Z04020PP45C3500 was competed under sap. The government received 1 offer.
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