Basic ordering agreement (BOA) to mitigate the harmful effects of an oil spill or hazardous chemical incident, as needed.
Ended Basic Ordering Agreement Awarded
- Contract number
- 70Z08419GN0007500
- Awardee
-
ANU Works, Inc. UEI V8DTCG9QCJ97
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 1 $35,419 obligated
Award facts
- Combined order value
- $35,419 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $990,000.00
- Award type
- Single award
- Who can order
- All agencies
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Pricing
- Time and Materials
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) was awarded by the U.S. Coast Guard, a civilian federal agency, to ANU Works, Inc. (DBA Stan's Airboat & Marsh Excavator Service), a woman-owned small business. The BOA has a maximum value of $990,000.00 and a period of performance through April 23, 2026. The purpose of the BOA is to mitigate the harmful effects of oil spills or hazardous chemical incidents, as needed.
Under this BOA, a $35,419.00 firm fixed-price delivery order was issued to ANU Works, Inc. for jet fuel spill cleanup services at Whiteman Air Force Base in Missouri. The delivery order has an ultimate completion date of September 30, 2023 and does not utilize any set-aside designations. The delivery order's scope includes jet fuel spill cleanup and boom removal services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Jet fuel spill cleanup. | Global Strike Command (USAF) | $35,419 |
Quick answers
Who was awarded contract 70Z08419GN0007500?
70Z08419GN0007500 was awarded to ANU Works, Inc. by Coast Guard (Department of Homeland Security) on April 23, 2019.
How much is contract 70Z08419GN0007500 worth?
Orders under 70Z08419GN0007500 have obligated $35,419. 70Z08419GN0007500's own ceiling is $990,000.
How many orders have been placed under contract 70Z08419GN0007500?
1 order has been placed under 70Z08419GN0007500, the latest on February 14, 2023.
Who can order from contract 70Z08419GN0007500?
70Z08419GN0007500 is a single award basic ordering agreement. All agencies can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV