Skip to content
Abierto

Solicitation, total small business set-aside

Base St. Louis Abatement and Flooring Service

70Z02924QNEWO0014

US Coast Guard, Base New Orleans. Flooring Contractors.

Awarded

4 Seasons Capital Inc.

$26,225.00 obligated so far on USAspending

Description

As published on SAM.gov.

The United States Coast Guard is accepting bids for qualified individuals or firms to provide all labor, materials, and equipment necessary to conduct abatement and removal of all ACM (floor tile adhesive/mastic is confirmed ACM) for approximately 1,480sf (contractor shall verify for proposal). Conduct air monitoring after each completed phase in accordance with State of Missouri and OSHA standards within the space containing ACM and areas adjacent to the space located at Base St. Louis.

Prior to submitting a bid, it is mandatory to examine the Performance of work statement(PWS) and it is highly recommended to visit the facility to take field measurements, evaluations, etc. and become familiar with existing conditions under which the work will be performed. All work is to be completed in accordance with the performance work statement. This will be a firm fixed price purchase order awarded to the lowest bidder. This is set aside 100% for small business. All contractors must be actively registered in SAM.gov.

NAICS:

238330 PSC: Z1QA Place of performance: Base St. Louis Service Base, 100 Arsenal Street, St. Louis, MO 63118 To arrange site visit contact Leonard Raasch (636)

295-1977 Notes: Corrected error with NAICS Code and added Asbestos Test Results. Extending Solicitation period to 5/17/2024.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GUJKZ6JGZDM3
CAGE
9MVD9
Vendor location
Charlotte, NC
Contract
70Z02924PNEWO0094, purchase order
Obligated
$26,225.00
Actions
1 between June 14, 2024 and June 14, 2024
Competition
Competed Under SAP, 22 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Remove Asbestos Flooring, Install Epoxy Flooring
Match
solicitation number 70Z02924QNEWO0014 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)
UEI
CV4FKX1HHQX3
CAGE
80AQ4
Vendor location
Franklin, TN
Contract
70Z02924PNEWO0153, purchase order
Obligated
$24,950.00
Actions
2 between August 23, 2024 and November 26, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
8(A) Sole Source
Described as
Sta Destin Boat Facility Repair
Match
solicitation number 70Z02924QNEWO0014 equals the FPDS solicitation identifier; same awarding office 70Z029 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 23, 2024

    Solicitation

    Due May 10, 2024 at 4:00 PM EDT. SAM.gov, notice 4d4ae46378304aa695b69f4ba2ef55b7

  2. April 23, 2024

    Solicitation

    Due May 10, 2024 at 4:00 PM EDT. SAM.gov, notice b839547259a4437ca9cf824ea82c60d2

  3. April 23, 2024

    Solicitation

    Due May 10, 2024 at 4:00 PM EDT. SAM.gov, notice cd47205846a7406492ff2ce34ced5940

  4. April 25, 2024

    Solicitation

    Due May 15, 2024 at 4:00 PM EDT. SAM.gov, notice c9c0b52c3e464757aa99f238c2aede84

  5. May 6, 2024

    Solicitation

    Due May 15, 2024 at 4:00 PM EDT. SAM.gov, notice 9c3965f980854ce48cb6934224245805

  6. May 6, 2024

    Solicitation

    Due May 15, 2024 at 4:00 PM EDT. SAM.gov, notice ac7d732ffd9a4e94a508591e5215bf4e

Points of contact