The purpose of this task order is to provide initial funding ($134,000.00) for the area division/warehouse support of the marad RRF under the option year 4 of dtma-91-c-2011-0011; the total amount…
Ended Awarded Last action
- Contract number
- PROLOGD150007
- Awardee
-
Prolog, Inc. UEI GK3RXLK6UEM7
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $1,635,927
Award facts
- Contract value 100% obligated
- $1,635,927.44 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 | -$38,073 | |
| Funding Only Action | $302,000 | |
| Funding Only Action | $500,000 | |
| Funding Only Action | $272,000 | |
| Funding Only Action | $130,327 | |
| Funding Only Action | $17,590 | |
| Funding Only Action | $234,083 | |
| Funding Only Action | $84,000 | |
| Original award | $134,000 |
About this award
This is a $134,000 cost-plus-fixed-fee delivery order awarded by the Maritime Administration (MARAD) to Prolog, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The purpose of this order is to provide initial funding for the Area Division/Warehouse Support of the MARAD Ready Reserve Force (RRF) under Option Year 4 of the base DTMA-91-C-2011-0011 contract. The total ceiling value of this delivery order is $1,635,927.44, and it has an ultimate completion date of July 31, 2016. The original contract was competitively awarded as a set-aside for 8(a) small businesses.
Description
The purpose of this task order is to provide initial funding ($134,000.00) for the area division/warehouse support of the marad RRF under the option year 4 of dtma-91-c-2011-0011; the total amount of this task order is $134,000.00.
Quick answers
Who was awarded contract PROLOGD150007?
PROLOGD150007 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on April 17, 2015.
How much is contract PROLOGD150007 worth?
The government has obligated $1,635,927 on PROLOGD150007.
Is contract PROLOGD150007 an order under another contract?
Yes. PROLOGD150007 is a delivery order under DTMA91C20110011, an indefinite delivery contract.
Was contract PROLOGD150007 competed?
The extent of competition for PROLOGD150007 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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