Transport services
Ended Awarded Last action
- Contract number
- 19PL9019F0484
- Awardee
-
Wojciech Jarosz Uslugi Transportowe UEI RU9UD4V5RJN6
- Awarding agency
-
US Embassy Warsaw
US Consulates and Embassies, Department of State
- Obligated
- $70,166
Award facts
- Contract value 100% obligated
- $70,165.89 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Information Systems Agency Department of Defense
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Poland
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$8,396 | |
| Original award | $78,562 |
About this award
This firm fixed price delivery order for $70,165.89 was awarded by the Defense Information Systems Agency to provide transportation services. Wojciech Jarosz Uslugi Transportowe, located in Polonya, will deliver the requested transport services with no set-aside designation by the completion date of September 10, 2019. As the Defense Information Systems Agency oversees global network infrastructure for the Department of Defense, these transportation services will likely support delivery of information technology equipment to overseas locations.
Quick answers
Who was awarded contract 19PL9019F0484?
19PL9019F0484 was awarded to Wojciech Jarosz Uslugi Transportowe by US Embassy Warsaw (US Consulates and Embassies) on August 27, 2019.
How much is contract 19PL9019F0484 worth?
The government has obligated $70,166 on 19PL9019F0484.
Which agency awarded contract 19PL9019F0484?
US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9019F0484, with funding from Defense Information Systems Agency (Department of Defense).
Is contract 19PL9019F0484 an order under another contract?
Yes. 19PL9019F0484 is a delivery order under 19PL9019D0039, an indefinite delivery contract.
Was contract 19PL9019F0484 competed?
The extent of competition for 19PL9019F0484 was not competed under sap.
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