IGF::OT::IGF. NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG7917FADB052
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $126,207
- Period of performance
- Jul 12, 2019 – Sep 25, 2018
- NAICS
- 541512 — Computer Systems Design Services
- PSC
- PSC D316
- Place of performance
- VA
- Parent award
- GS35F0202K
Public award description
IGF::OT::IGF. NEITHER A CRITICAL FUNCTION NOR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENT FUNCTION OR PERSONAL SERVICES. 9321-17-106 NSC PR TO TISCOM FOR ELECTRICAL CABLING AT JBPHH HONO FOR NSC 7 PR TO TISCOM FOR CONTRACT ORDER TO PURCHASE AND INSTALL TELECOMMUNICATION PATHWAYS AND ELECTRICAL CABLING AT JOINT BASE PEARL HARBOR HICKAM IN HONOLULU, HI, FOR TEMPORARY OFFICE FACILITIES DESIGNATED FOR USE BY THE PRE-COMMISSIONING CREW OF THE USCGC KIMBALL (NSC 7) PRIOR TO CUTTER DELIVERY. SCOPE IS IDENTIFIED IN SECTION 6.4.1 OF THE ATTACHED SOW. CONTRACT ORDER: GS-35F-0202K VENDOR: ATLANTIC COMMTECH POP: AWARD - 17 JAN 2020 LINE 1: LABOR - FFP: $59,947.48 LINE 2: TRAVEL/PER DIEM - T&M: $35,817.60 LINE 3: MATERIALS - T&M: $14,594.81 LINE 4: ODCS - T$M: $3,248.00 LINE 5: 9321-17-106 TISCOM PR PR TOTAL: $113,607.89 LOA: 2/P/1Y /098/00/0/11B17P TS: 7017/210613 CIP: FR650 PROCUREMENT SHOP ID: 52801 TISCOM KO: MS. CHERISH DRIVER USCG HQ PM: CAPT DUGAN USCG HQ DPM: MR. CHRIS NICHOLS USCG HQ TPOC: LCDR HAMMERSBORG USCG HQ BFM: MR. MIKE BOROWSKI USCG HQ BFM LEAD: MS. ALANA PORTER USCG FM: MS. LAURA KING
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.