The purpose of this task order is to provide initial funding ($63,000.00) for purchasing services; the total amount of the task order is $63,000.00.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$945,561

Award facts

Contract value 100% obligated
$945,560.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 17 · Funding for purchase services-$73K $73,196
Funding Only Action 16 · Funding for purchase services-$23K $23,000
Funding Only Action 15 · Funding for purchase services-$31K $31,000
Funding Only Action 14 · Funding for purchase services-$60K $60,000
Funding Only Action 13 $103,990
Funding Only Action 12 · Funding for purchase services $16,000
Funding Only Action 11 · Additional funding for purchase services $28,000
Funding Only Action 10 · Initial OY3 purch svcs-$51,863 $51,863
Funding Only Action 9 · The purpose of this task order modification is to provide additional funding ($126,000) for purchasing services; this modification increases the total amount of… $126,000
Funding Only Action 8 · Purch svcs-$64K $64,000
Funding Only Action 7 $57,949
Funding Only Action 6 $63,000
Funding Only Action 5 · The purpose of this task order modification is to provide additional funding ($65,000.00) for purchasing services; this modification increases the total… $65,000
Funding Only Action 4 · Additional funding for purchasing services. $29,562
Funding Only Action 3 $15,000
Funding Only Action 2 $31,000
Funding Only Action 1 · The purpose of this task order modification is to provide additional funding ($44,000.00) for purchasing services; the total amount of the task order is… $44,000
Original award $63,000
Show all 18

About this award

Written by GovTribe AI ·

This federal contract award was issued by the Maritime Administration, a civilian agency, to Avmac LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small business. The purpose of this $63,000 firm fixed-price delivery order is to provide initial funding for purchasing services in support of the Ready Reserve Force Logistics and Spare Parts Support Services program. The total ceiling value of the contract is $945,560.76. Avmac LLC holds several significant federal contract vehicles, including the General Services Administration's OASIS SB contract with a ceiling of nearly $1 trillion, as well as the NAVAIR KRACEn IDIQ contract with a $6.1 billion ceiling. This contract award did not utilize a small business set-aside.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Avmac LLC by Maritime Administration (Department of Transportation) on August 10, 2016.

How much is contract 0004 worth?

The government has obligated $945,561 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under DTMA91C1600023, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login