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
70Z08820ABOA00011
Awardee
Awarding agency
Task orders
1 $277,635 obligated

Award facts

Combined order value
$277,635 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
Retrofit hangars 1 and 2 lighting at USCG sector SAN diego, 2710 n. Harbor boulevard, SAN diego, california. 70Z08824FESDV0002 Coast Guard $277,635

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Original award $0

Quick answers

Who was awarded contract 70Z08820ABOA00011?

70Z08820ABOA00011 was awarded to Creative Builds Corporation by Coast Guard (Department of Homeland Security) on October 22, 2019.

How much is contract 70Z08820ABOA00011 worth?

Orders under 70Z08820ABOA00011 have obligated $277,635.

How many orders have been placed under contract 70Z08820ABOA00011?

1 order has been placed under 70Z08820ABOA00011, the latest on November 16, 2023.

Who can order from contract 70Z08820ABOA00011?

70Z08820ABOA00011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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