Nsmb support services planner estimator
Ended Awarded Last action
- Contract number
- M6700417F1022
- Awardee
-
CNI Advantage, LLC UEI P4U6EJ3PYRJ5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $143,308
Award facts
- Opportunity
-
- M6700417Q1025 Solicitation number
- Contract value 100% obligated
- $143,308.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561499 All Other Business Support Services
- PSC
- R499 Support- Professional: Other
- 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 | -$4,192 | |
| Original award | $147,500 |
About this award
This is a $143,308.46 firm fixed price delivery order awarded to CNI Advantage, LLC, an 8(a) certified, tribally-owned small business, by the United States Marine Corps. The contract is for NSMB support services, including planner and estimator work, to be performed in Jacksonville, Florida. CNI Advantage has previously received contracts from federal agencies such as the Departments of Transportation, Army, Agriculture, and Health and Human Services for construction, equipment installation, site surveys, design services, administrative services, and food services support. As a certified 8(a) firm and Indian Economic Enterprise, CNI Advantage leverages its small business and socioeconomic status to secure prime contract and subcontract awards across various service domains.
Quick answers
Who was awarded contract M6700417F1022?
M6700417F1022 was awarded to CNI Advantage, LLC by Marine Corps (Department of the Navy) on July 1, 2017.
How much is contract M6700417F1022 worth?
The government has obligated $143,308 on M6700417F1022.
Is contract M6700417F1022 an order under another contract?
Yes. M6700417F1022 is a delivery order under M6700413G0003, a basic ordering agreement.
Was contract M6700417F1022 competed?
The extent of competition for M6700417F1022 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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