Delivery Order GS23F0211L-N0018906F0474

Ended Awarded Last action

Contract number
N0018906F0474
Awardee
Awarding agency
Obligated
$110,670

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Navy Department of Defense
NAICS code
541820 Public Relations Agencies
PSC
T016 Photo/Map/Print/Publication- Audio/Visual
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hampton, VA 23669, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Opsec tool video production $11,942
Original award 200612 ! 015412 ! 1700 ! N00189 ! Fleet and industrial supply cent ! GS23F0211L !C ! N! !N ! N0018906F0474! !20060914 ! 20061213 ! 049570666 ! 049570666 !… $98,728

Quick answers

Who was awarded contract N0018906F0474?

N0018906F0474 was awarded to Metro Communications, Inc. by Naval Supply Systems Command (Department of the Navy) on September 14, 2006.

How much is contract N0018906F0474 worth?

The government has obligated $110,670 on N0018906F0474.

Which agency awarded contract N0018906F0474?

Naval Supply Systems Command (Department of the Navy) awarded N0018906F0474, with funding from Department of the Navy (Department of Defense).

Is contract N0018906F0474 an order under another contract?

Yes. N0018906F0474 is a delivery order under GS23F0211L, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract N0018906F0474 competed?

The extent of competition for N0018906F0474 was full and open competition. The government received 1 offer.

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