This task order provides funding ($660,000.00) for the purchase of two (2) sets of lashing gear, one (1) for cape may and one (1) for cape mohican, to securely lash down five (5) double-wide barges;…
Ended Awarded
- Contract number
- PROLOGD150020
- Awardee
-
Prolog, Inc. UEI GK3RXLK6UEM7
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $660,000
Award facts
- Contract value 100% obligated
- $660,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Secretary of the Navy Department of the Navy, Department of Defense
- 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.
About this award
This is a $660,000 cost-plus-fixed-fee delivery order issued by the Department of the Navy (DON) to Prolog, Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The order provides funding for the purchase of two sets of lashing gear to securely lash down five double-wide barges, one each for the Cape May and Cape Mohican facilities. The award also covers the costs associated with developmental/design work and ship checks.
This delivery order was issued under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract that Prolog holds with the Naval Air Systems Command (NAVAIR) for professional support services at Fleet Readiness Center Southeast locations. The IDIQ has a ceiling value of over $61 million and was set aside for small businesses. It was originally awarded in May 2021 and has an ultimate completion date of April 2026.
Description
This task order provides funding ($660,000.00) for the purchase of two (2) sets of lashing gear, one (1) for cape may and one (1) for cape mohican, to securely lash down five (5) double-wide barges; the funding also covers the costs that are associated to developmental/design work and ship checks; thus, the total amount of this task order is $660,000.00.
Quick answers
Who was awarded contract PROLOGD150020?
PROLOGD150020 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on August 20, 2015.
How much is contract PROLOGD150020 worth?
The government has obligated $660,000 on PROLOGD150020.
Which agency awarded contract PROLOGD150020?
Maritime Administration (Department of Transportation) awarded PROLOGD150020, with funding from Secretary of the Navy (Department of the Navy).
Is contract PROLOGD150020 an order under another contract?
Yes. PROLOGD150020 is a delivery order under DTMA91C20110011, an indefinite delivery contract.
Was contract PROLOGD150020 competed?
The extent of competition for PROLOGD150020 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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