Navy lighterage specialist

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$145,332

Award facts

Contract value 100% obligated
$145,332.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 -$16,884
Supplemental Agreement for work within scope 6 $0
Funding Only Action 5 -$102
Supplemental Agreement for work within scope 4 · Lighterage specialist (navy) $0
Exercise an Option 3 · Exercise option modification lighterage specialist (navy) $85,645
Supplemental Agreement for work within scope 2 $9,283
Funding Only Action 1 · Lighterage specialist(navy) $0
Original award $67,390

About this award

This is a firm fixed price delivery order awarded by the U.S. Marine Corps to CNI Advantage, LLC, a certified 8(a) firm and Indian Economic Enterprise subsidiary of the Chickasaw Nation. The $145,332.07 contract is for "Navy Lighterage Specialist" services to be performed in Jacksonville, FL. CNI Advantage has a history of federal prime and subcontract awards across construction, equipment installation, design, administrative, and food services for agencies like the Departments of Transportation, Army, Agriculture, and Health and Human Services. While no specific solicitation details are provided, the 8(a) sole source designation indicates this award is intended to support the 8(a) Business Development Program, which helps socially and economically disadvantaged small businesses compete in the federal marketplace.

Quick answers

Who was awarded contract 0017?

0017 was awarded to CNI Advantage, LLC by Marine Corps (Department of the Navy) on September 19, 2016.

How much is contract 0017 worth?

The government has obligated $145,332 on 0017.

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under M6700413G0003, a basic ordering agreement.

Was contract 0017 competed?

The extent of competition for 0017 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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