Priority 3 roads and grounds supplies 250 ton of road salt item(S) is/is not accountable property in accordance with the property management manual comdisnt M4500.5(SERIES).
Ended Purchase Order Awarded
- Contract number
- 70Z05219PPFB71700
- Awardee
-
Gallo Construction Co Inc. UEI GEHJH8ENZ8Q3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $14,250
Award facts
- Opportunity
-
- 2119529PFB717 Solicitation number
- Contract value 100% obligated
- $14,250.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Buzzards Bay, Bourne, MA 02532, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 70Z05219PPFB71700?
70Z05219PPFB71700 was awarded to Gallo Construction Co Inc. by Coast Guard (Department of Homeland Security) on September 9, 2019.
How much is contract 70Z05219PPFB71700 worth?
The government has obligated $14,250 on 70Z05219PPFB71700.
Was contract 70Z05219PPFB71700 competed?
The extent of competition for 70Z05219PPFB71700 was competed under sap. The government received 3 offers.
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