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
70Z08820ABOA00012
Awardee
Awarding agency
Task orders
6 $1,347,071 obligated

Award facts

Combined order value
$1,347,071 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
Replace backflow preventers at base LA/LB SAN pedro, CA. 70Z08824FESDV0010 Coast Guard $158,423
Renovation of training center swimming pool chemical storage spaces bldg. 253. Located at U.S. Coast guard training… 70Z08824FESDV0006 Coast Guard $253,352
Replace fire alarm system RCF receiver at camsp receiver bldg. Located at 17000 SIR francis drake blvd inverness, CA… 70Z08824FESDV0003 Coast Guard $200,000
Roof replacement base chapel bldg. 260, (PSN 23264970). U.S. Coast guard training center (TRACEN) petaluma church… 70Z08823FESDV0036 Coast Guard $301,016
HVAC & electrical survey bldg 20 base LA-LB at base LA/LB 70Z08823FESDV0025 Coast Guard $258,005
Repair HVAC ESD building of USCG station channel islands harbor. Located at 4202 victoria avenue, oxnard, CA 93035 70Z08823FESDV0009 Coast Guard $176,275

Transactions

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

Quick answers

Who was awarded contract 70Z08820ABOA00012?

70Z08820ABOA00012 was awarded to JM Construction Services Inc. by Coast Guard (Department of Homeland Security) on October 22, 2019.

How much is contract 70Z08820ABOA00012 worth?

Orders under 70Z08820ABOA00012 have obligated $1,347,071.

How many orders have been placed under contract 70Z08820ABOA00012?

6 orders have been placed under 70Z08820ABOA00012, the latest on August 8, 2024.

Who can order from contract 70Z08820ABOA00012?

70Z08820ABOA00012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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