Delivery Order GS33F0016R-DOCHC133F08CT0008

Award Date 1/18/08

Potential Completion Date 5/13/08

Potential Value $27K

Funding Federal Agency

Not listed

Contracting Federal Agency

National Oceanic and Atmospheric Administration

Awardee

Ustravel Alaska, Llc.

Ultimate Awardee

Not listed

NAICS Category

541618 - Other Management Consulting Services

PSC Category

H999 - Other Qc/Test/Inspect- Miscellaneous

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Competitive Delivery Order

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Juneau, AK 99801, USA

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order SP47W121D0029-SP47W124F5766

��...

Delivery Order 140R1019D0009-140R1020F0040

��...

Delivery Order W9124717D0010-W900KK25F0029

��...

Delivery Order N0017420D0011-N0017420F0346

The Department of the Navy Naval Sea Systems Command awarded Protocad Corp a $500 firm fixed price delivery order for TASK #5: MINIMUM GUARANTEE. The place of performance is La Plata, Maryland and work is required to be completed by September 2, 2021. No set-aside designation was applied to this procurement. As the Navy's acquisition command for ships and ship systems, this delivery order was likely placed under an existing indefinite-delivery/indefinite-quantity contract vehicle to obtain...

Delivery Order N4019221D1820-N4019222F4156

The Department of the Navy Installations Command awarded a $12,000 firm fixed price delivery order to Sundance-Ea Associates II under the Navy's JRM Compliance IDIQ task order contract vehicle. The order is for biosolids sample analysis services in support of the NBG non-recurring requirements program at the Ahwwtp Centrifuge Sludge/Drying Bed facility in Santa Rita, Guam. Performance will take place in Santa Rita over an 11-month period concluding in April 2023. No subcontractors or set aside...

Delivery Order NRCHQ5014E0001-NRCHQ2015T0007

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Nuclear Regulatory Commission (NRC) to Southwest Research Institute (SwRI), a nonprofit research organization, for the development of standardized regulatory improvements concerning the Core Operating Limits Report (COLR). The contract's purpose is to create a database of COLR information, populate it with data from prior COLRs, identify potential issues, and prepare best practices for COLR assembly. The contract also...

Purchase Order N0016422PW069

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Orange County Rehabilitative And Developmental Services Inc., doing business as First Chance Center, for the relocation of furniture from Building 41 to Building 3330C. The contract is valued at $5,643.75 and has a completion date of December 31, 2022. No set-aside designation was used for this award. Orange County Rehabilitative And Developmental Services Inc. is an AbilityOne...

Purchase Order SPMYM320P3056

The Department of the Navy Naval Sea Systems Command awarded a $439,625 firm-fixed-price purchase order to Metaltek International, Inc. Wisconsin Centrifugal Division for the manufacture of level 1 shaft sleeves. The solicitation requested the contractor produce shaft sleeves in accordance with Naval Ships Drawing 203-4678497 and EB Specification E3163A, and provide associated inspection procedures, test certifications, and procedure approvals within seven months. There was no set-aside...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
1		Close Out	($688)	5/13/08
Not listed		Not listed	$28.1k	1/18/08

Delivery Order GS33F0016R-DOCHC133F08CT0008

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPMYM421P0152

Delivery Order 140R1019D0009-140R1020F0040

Purchase Order SPE4A623V146F

Delivery Order W9124717D0010-W900KK25F0029

Delivery Order N0017420D0011-N0017420F0346

Delivery Order N4019221D1820-N4019222F4156

Delivery Order NRCHQ5014E0001-NRCHQ2015T0007

Purchase Order N0016422PW069

Purchase Order SPMYM320P3056

Travel Services Solutions (FSS-599)

GS33F0016R

GS33F0016R-DOCHC133F08CT0008