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
Awarding agency
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 8 · This modification deobligates all the remaining/unused funds (-$38,072.56) of this task order; IT also closes out this task order in its entirety. -$38,073
Funding Only Action 7 $302,000
Funding Only Action 6 $500,000
Funding Only Action 5 $272,000
Funding Only Action 4 $130,327
Funding Only Action 3 $17,590
Funding Only Action 2 $234,083
Funding Only Action 1 · The purpose of this task order modification is to provide additional funding ($84,000.00) for the area division/warehouse support of the marad RRF under the… $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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