Original transcript & two (2) copies
Ended Awarded Last action
- Contract number
- M6700122F1087
- Awardee
-
Veteran Solutions Inc. UEI H7HNFHJD6BG5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $6,590
Award facts
- Opportunity
-
- M6700119Q1189 Solicitation number
- Contract value 100% obligated
- $6,590.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561492 Court Reporting and Stenotype Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,233 | |
| Original award | $5,358 |
About this award
This federal contract award was made by the United States Marine Corps to Veteran Solutions Inc. (VSI), a minority-owned, veteran-owned small business. The $6,590.12 firm fixed-price delivery order is for providing original transcripts and two copies to support the Marine Corps' training, operations, and legal functions at Camp Lejeune in North Carolina. VSI has held numerous prior delivery orders with the Marine Corps for court reporting, stenography, and transcription services. Additionally, VSI holds a $108,991 Indefinite Delivery Contract with the Marine Corps' Eastern Area Counsel Office in Jacksonville, North Carolina for continued court reporting support through 2024. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract M6700122F1087?
M6700122F1087 was awarded to Veteran Solutions Inc. by Marine Corps (Department of the Navy) on April 21, 2022.
How much is contract M6700122F1087 worth?
The government has obligated $6,590 on M6700122F1087.
Is contract M6700122F1087 an order under another contract?
Yes. M6700122F1087 is a delivery order under M6700119D1001, an indefinite delivery contract.
Was contract M6700122F1087 competed?
The extent of competition for M6700122F1087 was competed under sap.
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