This task order provides initial funding ($20,000.00) for the purchase and installation of k-racks for storing boiler tubes at the SRF CAX. The total amount of this task order is $20,000.00.

Ended Awarded Last action

Contract number
PROLOGD150002
Awardee
Awarding agency
Obligated
$17,555

Award facts

Contract value 100% obligated
$17,555.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · The purpose of this modification is to DE-obligate the SUM of -$2,444.68 from this task order; thus, this modification reduces the total amount of this task… -$2,445
Original award $20,000

Quick answers

Who was awarded contract PROLOGD150002?

PROLOGD150002 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on March 11, 2015.

How much is contract PROLOGD150002 worth?

The government has obligated $17,555 on PROLOGD150002.

Is contract PROLOGD150002 an order under another contract?

Yes. PROLOGD150002 is a delivery order under DTMA91C20110011, an indefinite delivery contract.

Was contract PROLOGD150002 competed?

The extent of competition for PROLOGD150002 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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