Cnsp FIP fiar and POL fuel SME support
Ended Awarded
- Contract number
- 75P00119F37009
- Awardee
-
Vintun LLC UEI NBDLTHMTNJB3
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $366,490
Award facts
- Contract value 50% obligated
-
- $366,489.60 Current, with exercised options
- $740,309.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- PEO Aviation Acquisition Support Center, Department of Defense
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Vintun LLC, a minority-owned small disadvantaged business, by the Department of the Army Acquisition Support Center PEO Aviation. The contract is for $740,309.00 to provide subject matter expert support for the CNSP FIP FIAR and POL Fuel program. The work is being performed in Alexandria, VA. Vintun LLC is an 8(a) certified company that provides a variety of professional services to federal agencies, including the Department of the Navy, Army, Defense Logistics Agency, Marine Corps, and Army Corps of Engineers. This award is not associated with a larger contract vehicle.
Quick answers
Who was awarded contract 75P00119F37009?
75P00119F37009 was awarded to Vintun LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on November 19, 2018.
How much is contract 75P00119F37009 worth?
The government has obligated $366,490 on 75P00119F37009. Its potential value, with all options, is $740,309.
Which agency awarded contract 75P00119F37009?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37009, with funding from PEO Aviation (Acquisition Support Center).
Is contract 75P00119F37009 an order under another contract?
Yes. 75P00119F37009 is a delivery order under 75P00118D00015, an indefinite delivery contract.
Was contract 75P00119F37009 competed?
The extent of competition for 75P00119F37009 was not available for competition.
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