N102B horner - usns frank cable on-site support
Ended Awarded Last action
- Contract number
- N3220517F2018
- Awardee
-
The Mchenry Management Group, LLC UEI PP9MLQ5V8RD5
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $81,173
Award facts
- Contract value 100% obligated
- $81,173.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97217, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,833 | |
| Original award | $72,340 |
About this award
This $81,173.47 firm-fixed-price delivery order was awarded by the U.S. Department of Defense's Military Sealift Command to The McHenry Management Group, Inc., a for-profit Subchapter S Corporation that provides professional services to the federal government. The contract is for on-site support services for the U.S. Navy vessel USNS Frank Cable and does not have a set-aside designation. The contract is part of the General Services Administration's Professional Services Schedule (PSS) and was issued under the Military Sealift Command's N102B HORNER task order. The McHenry Management Group, Inc. has experience providing similar support services for Navy programs, including safety inspections, technical manual development, and integrated logistics for ship acquisition efforts.
Quick answers
Who was awarded contract N3220517F2018?
N3220517F2018 was awarded to The Mchenry Management Group, LLC by Military Sealift Command (Department of the Navy) on September 8, 2017.
How much is contract N3220517F2018 worth?
The government has obligated $81,173 on N3220517F2018.
Is contract N3220517F2018 an order under another contract?
Yes. N3220517F2018 is a delivery order under GS10F0239U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract N3220517F2018 competed?
The extent of competition for N3220517F2018 was full and open competition. The government received 1 offer.
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