Basic ordering agreement (BOA) to provide labor, materials and equipment to mitigate the harmful affect of oil spill or hazardous chemical incident, as directed by the foscr.
Active Basic Ordering Agreement Awarded
- Contract number
- 70Z08424GB0003700
- Awardee
-
Frank Corp Environmental Services UEI FN1WB1HFJ2D1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 4 $55,577 obligated
Award facts
- Combined order value
- $55,577 Current and potential, with all options
- Last date to order 60% complete
- IDV ceiling 3% used
- $1,999,000.00
- 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
This Basic Ordering Agreement (BOA) was awarded by the United States Coast Guard (USCG), a civilian agency within the Department of Homeland Security, to Frank Corp Environmental Services, a for-profit organization based in New Bedford, MA. The contract has a ceiling value of $1,999,000.00 and a period of performance through October 31, 2028.
The purpose of the BOA is to provide labor, materials, and equipment to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator (FOSCR). Past delivery orders issued to Frank Corp Environmental Services have supported the USCG's emergency response mission by enabling rapid response capabilities for maritime pollution events in locations along the Massachusetts coastline. The contract has no set-aside designation and is a single-award vehicle, with the potential value of individual delivery orders ranging from $1,768 to $72,058.
Task orders
Quick answers
Who was awarded contract 70Z08424GB0003700?
70Z08424GB0003700 was awarded to Frank Corp Environmental Services by Coast Guard (Department of Homeland Security) on October 12, 2023.
How much is contract 70Z08424GB0003700 worth?
Orders under 70Z08424GB0003700 have obligated $55,577. 70Z08424GB0003700's own ceiling is $1,999,000.
How many orders have been placed under contract 70Z08424GB0003700?
4 orders have been placed under 70Z08424GB0003700, the latest on December 2, 2025.
Who can order from contract 70Z08424GB0003700?
70Z08424GB0003700 is a single award basic ordering agreement. All agencies can place orders on it.
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