Open, inspect, report, and repair of 02 7025-01-619-2658, display unit.

Ended Purchase Order Awarded

Contract number
70Z08523P39018B00
Awardee
Awarding agency
Obligated
$31,071

Award facts

Opportunity
  • Display unit Solicitation · 70Z08523Q39018B00 · Posted Jul 28, 2023
Contract value 100% obligated
$31,070.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
J020 Maint/Repair/Rebuild Of Equipment- Ship And Marine Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lawrenceville, GA 30043, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Dutch Valley Supply CO., a for-profit Subchapter S Corporation, for the repair of two display units (NSN Part # K9346745) for the Coast Guard's 418-WMSL vessel. The contract has a total small business set-aside designation and a potential value of $31,070.80. The contractor must be an authorized distributor or dealer of Dutch Valley Supply Company and provide written documentation to that effect. The services required include repair, packaging, and delivery of the repaired parts by the October 31, 2023 completion date.

Dutch Valley Supply CO. is a long-standing provider of electronic, hydraulic, and mechanical components, industrial supplies, and integrated equipment solutions to various federal agencies, including the Department of Defense. The company currently holds three active Indefinite Delivery Contracts with the Defense Logistics Agency for the supply of hydraulic and electronic parts.

Quick answers

Who was awarded contract 70Z08523P39018B00?

70Z08523P39018B00 was awarded to Dutch Valley Supply CO. by Coast Guard (Department of Homeland Security) on August 29, 2023.

How much is contract 70Z08523P39018B00 worth?

The government has obligated $31,071 on 70Z08523P39018B00.

Was contract 70Z08523P39018B00 competed?

The extent of competition for 70Z08523P39018B00 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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