Basic ordering agreement for construction services/ SBA requirement number 0912/13/302688. Period of performance: 10/22/2019 to 10/21/2022.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
70Z08820ABOA00009
Awardee
Awarding agency
Task orders
1 $67,777 obligated

Award facts

Combined order value
$67,777 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall furnish all necessary materials and labor required to replace the automatic doors at the upper… 70Z08823FESDV0011 Coast Guard $67,777

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Original award $0

Quick answers

Who was awarded contract 70Z08820ABOA00009?

70Z08820ABOA00009 was awarded to GCJ Inc. by Coast Guard (Department of Homeland Security) on October 22, 2019.

How much is contract 70Z08820ABOA00009 worth?

Orders under 70Z08820ABOA00009 have obligated $67,777.

How many orders have been placed under contract 70Z08820ABOA00009?

1 order has been placed under 70Z08820ABOA00009, the latest on January 26, 2023.

Who can order from contract 70Z08820ABOA00009?

70Z08820ABOA00009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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