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
- 70Z08421GN0008800
- Awardee
-
Laredo Construction, Inc. UEI M5UKXFGA1ZE3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 4 $690,118 obligated
Award facts
- Combined order value
- $690,118 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 77% used
- $900,000.00
- 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
Award details come from SAM.gov/FPDS.
About this IDV
Laredo Construction, Inc. was awarded a single award basic ordering agreement by the Department of Homeland Security's United States Coast Guard to mitigate the harmful effects of oil spills or hazardous chemical incidents. The BOA has a potential value of $900,000 and period of performance through May 26, 2025.
Under the BOA, Laredo Construction has been issued two delivery orders to date for labor, materials, and equipment in High Island and Bolivar Peninsula, Texas. The first delivery order, valued at $0 with performance through May 13, 2023, requires mitigating oil spill or hazardous chemical effects as directed by the Federal On-Scene Coordinator. The second delivery order, valued at $159,252.19 with performance also through May 13, 2023, provides similar support services for the Coast Guard's Federal Oil Spill Contingency Plan and hazardous materials response efforts in the specified area. No set-aside provisions were applied under the BOA or associated delivery orders.
Task orders
Quick answers
Who was awarded contract 70Z08421GN0008800?
70Z08421GN0008800 was awarded to Laredo Construction, Inc. by Coast Guard (Department of Homeland Security) on May 26, 2021.
How much is contract 70Z08421GN0008800 worth?
Orders under 70Z08421GN0008800 have obligated $690,118. 70Z08421GN0008800's own ceiling is $900,000.
How many orders have been placed under contract 70Z08421GN0008800?
4 orders have been placed under 70Z08421GN0008800, the latest on April 22, 2026.
Who can order from contract 70Z08421GN0008800?
70Z08421GN0008800 is a single award basic ordering agreement. All agencies can place orders on it.
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