Task order 5 for antarctic logistical support
Ended Awarded Last action
- Contract number
- 1305M323FNFFR0135
- Awardee
-
Agencias Universales S.A. UEI SGX2LM4BRCF5
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $839,590
Award facts
- Contract value 100% obligated
- $839,589.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488999 All Other Support Activities for Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chile
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $155,800 | |
| Original award | $683,790 |
About this award
The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a $683,789.81 firm fixed price delivery order to Agencias Universales S.A. (Agunsa), doing business as Agencias Universales S.A. Division, for Antarctic Logistical Support under task order 5. The place of performance will be Chile, with work beginning on September 18, 2023 and concluding on September 17, 2024. This delivery order provides logistical support services to NOAA for its Antarctic programs through Agunsa, an experienced polar logistics contractor, likely involving transportation, facilities maintenance, and other operational support functions to enable NOAA's scientific research in Antarctica.
Quick answers
Who was awarded contract 1305M323FNFFR0135?
1305M323FNFFR0135 was awarded to Agencias Universales S.A. by National Oceanic and Atmospheric Administration (Department of Commerce) on September 18, 2023.
How much is contract 1305M323FNFFR0135 worth?
The government has obligated $839,590 on 1305M323FNFFR0135.
Is contract 1305M323FNFFR0135 an order under another contract?
Yes. 1305M323FNFFR0135 is a delivery order under 1305M319DNFFR0008, an indefinite delivery contract.
Was contract 1305M323FNFFR0135 competed?
The extent of competition for 1305M323FNFFR0135 was not competed under sap.
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