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Award notice

Tool Kit Tools, Tool Boxes, Foam and Laser Etching

70Z03824PJ0000011

US Coast Guard, Aviation Logistics Center (Alc). Other Aircraft Parts and Auxiliary Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Idsc Holdings LLC

$112,515.99 on the award notice, January 4, 2024, contract 70Z03824PJ0000011

Description

As published on SAM.gov.

The United States Coast Guard (USCG) has awarded a purchase order for the procurement of Tool Kits, Tool Boxes, Foam, Standard Etch on a sole source basis. A copy of the redacted justification for other than full and open competition was posted with the solicitation.

The contract, on USAspending

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

Recipient
Idsc Holdings LLC
UEI
SJL9Q452QBL5
CAGE
55719
Vendor location
Kenosha, WI
Contract
70Z03824PJ0000011, purchase order
Obligated
$112,515.99
Actions
2 between January 4, 2024 and March 28, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Purchase of the Tool Kits, Toolboxes, Foam, and Standard Etch That Will Be Used by USCG Air Station Ventura for the MH60T Helicopters.
Match
award number 70Z03824PJ0000011 equals the contract number; same awarding office 70Z038 (high confidence)
Record
USAspending award page

Publications

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

  1. January 9, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to IDSC HOLDINGS LLC Kenosha for $112,516. SAM.gov, notice a2d779f07ce142848190227e47817f06

Points of contact

Also open from this buyer