This task order provides funding ($68,541.00) for the purchase sixty-eight (68) line items of critical spares for cape mohican; thus, the total amount of this task order is $68,541.00.
Ended Awarded Last action
- Contract number
- PROLOGD20130044
- Awardee
-
Prolog, Inc. UEI GK3RXLK6UEM7
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $80,353
Award facts
- Contract value 100% obligated
- $80,353.21 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $11,812 | |
| Original award | $68,541 |
Quick answers
Who was awarded contract PROLOGD20130044?
PROLOGD20130044 was awarded to Prolog, Inc. by Maritime Administration (Department of Transportation) on September 13, 2013.
How much is contract PROLOGD20130044 worth?
The government has obligated $80,353 on PROLOGD20130044.
Which agency awarded contract PROLOGD20130044?
Maritime Administration (Department of Transportation) awarded PROLOGD20130044, with funding from Secretary of the Navy (Department of the Navy).
Is contract PROLOGD20130044 an order under another contract?
Yes. PROLOGD20130044 is a delivery order under DTMA91C20110011, an indefinite delivery contract.
Was contract PROLOGD20130044 competed?
The extent of competition for PROLOGD20130044 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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