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
70Z08820ABOA00018
Awardee
Awarding agency
Task orders
4 $1,237,532 obligated

Award facts

Combined order value
$1,237,532 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
FY23 winter storms: exterior M & R at STA morro BAY (PSN 18190199) 70Z08824FOAKL0002 Coast Guard $646,414
Replace fire alarm system at USCG station morro BAY, CA PSN-19906487 70Z08823FOAKL0010 Coast Guard $96,378
Renovation of training space health services school phlebotomy lab bldg. 127. 70Z08823FESDV0026 Coast Guard $196,597
Maintenance and repair of the upper galley membrane roof bldg 126 at tracen petaluma, CA. PSN 14796791 70Z08823FPETA0002 Coast Guard $298,143

Transactions

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

Quick answers

Who was awarded contract 70Z08820ABOA00018?

70Z08820ABOA00018 was awarded to Quincon Inc. by Coast Guard (Department of Homeland Security) on October 22, 2019.

How much is contract 70Z08820ABOA00018 worth?

Orders under 70Z08820ABOA00018 have obligated $1,237,532.

How many orders have been placed under contract 70Z08820ABOA00018?

4 orders have been placed under 70Z08820ABOA00018, the latest on December 4, 2023.

Who can order from contract 70Z08820ABOA00018?

70Z08820ABOA00018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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