Rental of bus in support of USS green BAY
Ended Awarded Last action
- Contract number
- N4019219F4143
- Awardee
-
Dallas Enterprises UEI S7QSS3NZXE26
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $27,720
Award facts
- Opportunity
-
- N4019219Q4035 Solicitation number
- Rental of seven bus in support of USS green BAY during port visit in guam Award Notice · Posted Mar 21, 2019
- Contract value 100% obligated
- $27,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 485113 Bus and Other Motor Vehicle Transit Systems
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sånta Rita-Sumai, Guam
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N4019219F4143?
N4019219F4143 was awarded to Dallas Enterprises by Naval Facilities Engineering Command (Department of the Navy) on March 5, 2019.
How much is contract N4019219F4143 worth?
The government has obligated $27,720 on N4019219F4143.
Which agency awarded contract N4019219F4143?
Naval Facilities Engineering Command (Department of the Navy) awarded N4019219F4143, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N4019219F4143 an order under another contract?
Yes. N4019219F4143 is a BPA call under N4019219A4012, a blanket purchase agreement.
Was contract N4019219F4143 competed?
The extent of competition for N4019219F4143 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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