This task order provides funding ($201,458.25) for the purchase of sixty-four (64) portable gas detectors (model altair 5X w/PID) for the RRF, forty-eight (48) MSA multiflow demand calibration kits…
Ended Awarded
- Contract number
- PROLOGD150022
- Awardee
-
Prolog, Inc. UEI GK3RXLK6UEM7
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $201,458
Award facts
- Contract value 100% obligated
- $201,458.25 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 $201,458.25 task order award issued by the U.S. Department of the Navy under a pre-existing indefinite-delivery/indefinite-quantity (IDIQ) contract to Prolog, Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The task order provides funding for the purchase of 64 portable gas detectors, 48 calibration kits, and 48 rechargeable battery packs for the Rapid Response Force (RRF). The contract has a cost-plus-fixed-fee pricing structure and a performance period ending on March 31, 2016. This award was set aside for competition among 8(a) small businesses. Prolog holds a significant IDIQ contract with the Naval Air Systems Command for professional and production support services related to aircraft maintenance, repair, and overhaul operations at various Navy facilities.
Description
This task order provides funding ($201,458.25) for the purchase of sixty-four (64) portable gas detectors (model altair 5X w/PID) for the RRF, forty-eight (48) MSA multiflow demand calibration kits (part number: 10050985), forty-eight (48) MSA rechargeable battery pack assembly for altair 5XIR (part number: 10114839), and the handling fee; the total amount of this task order is $201,458.25.
Quick answers
Who was awarded contract PROLOGD150022?
PROLOGD150022 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on September 24, 2015.
How much is contract PROLOGD150022 worth?
The government has obligated $201,458 on PROLOGD150022.
Which agency awarded contract PROLOGD150022?
Maritime Administration (Department of Transportation) awarded PROLOGD150022, with funding from Secretary of the Navy (Department of the Navy).
Is contract PROLOGD150022 an order under another contract?
Yes. PROLOGD150022 is a delivery order under DTMA91C20110011, an indefinite delivery contract.
Was contract PROLOGD150022 competed?
The extent of competition for PROLOGD150022 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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