This task order provides initial funding ($129,734.90) for the purchase of forty (40) line items of critical spares for the vessel, wright. Thus, the total amount of this task order is $129,734.90.
Ended Awarded Last action
- Contract number
- PROLOGD140024
- Awardee
-
Prolog, Inc. UEI GK3RXLK6UEM7
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $129,102
Award facts
- Contract value 100% obligated
- $129,102.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,250 | |
| Funding Only Action | $5,618 | |
| Original award | $129,735 |
Quick answers
Who was awarded contract PROLOGD140024?
PROLOGD140024 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on July 29, 2014.
How much is contract PROLOGD140024 worth?
The government has obligated $129,102 on PROLOGD140024.
Is contract PROLOGD140024 an order under another contract?
Yes. PROLOGD140024 is a delivery order under DTMA91C20110011, an indefinite delivery contract.
Was contract PROLOGD140024 competed?
The extent of competition for PROLOGD140024 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).
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