Contract 70Z04022FSBPL0205

Sunstone Technical Solutions, Llc · Department Of Homeland Security · March 4, 2022

Firm Fixed PriceFull & Open CompetitionNAICS 336611IDIQ Task Order

Sunstone Technical Solutions, Llc was awarded a federal contract by Department Of Homeland Security (U.S. Coast Guard) on March 4, 2022 for $89,000 of work in ship building and repairing. Performance is in Virginia Beach, VA. This is a task or delivery order issued under parent IDIQ 70Z04021D58050B00. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 15, 2022.

Obligated to date
$89.3K
$89,337
Current value
$89.3K
Modifications
2
Latest November 15, 2022

Contract details

PIID
70Z04022FSBPL0205
Parent IDIQ
70Z04021D58050B00
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
336611 · Ship Building And Repairing
Product / service
Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Place of performance
Virginia Beach, VA
First action
March 4, 2022
Latest action
November 15, 2022

Description

MOD TO DE-OBLIGATE REMAINING FUNDS.

Modification timeline

  • November 15, 2022
    Mod P00002
    $-2.2K
  • September 26, 2022
    Mod P00001
    MOD TO ADD FUNDS TO CLINS 0003, 0004 AND 0005 PER COR APPROVAL
    $11.6K
  • March 4, 2022
    Base award
    MAINTENANCE AND REPAIR, INDUCTION OF HULL 26330-1
    $80.0K

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Frequently asked questions

What is contract 70Z04022FSBPL0205?

Contract 70Z04022FSBPL0205 is a federal contract awarded to Sunstone Technical Solutions, Llc by Department Of Homeland Security on March 4, 2022 for $89,000 of work classified under SHIP BUILDING AND REPAIRING. It has been modified 2 times since the base award.

Who won contract 70Z04022FSBPL0205?

Sunstone Technical Solutions, Llc won contract 70Z04022FSBPL0205 from Department Of Homeland Security.

How much is contract 70Z04022FSBPL0205 worth?

Contract 70Z04022FSBPL0205 has obligated $89,000 to date.