Water taxi service

Ended Awarded

Contract number
N0018923F0191
Awardee
Awarding agency
Obligated
$3,606

Award facts

Opportunity
Contract value 100% obligated
$3,606.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
483212 Inland Water Passenger Transportation
PSC
V224 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Marine Charter
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Patriotic Excursions LLC, a veteran-owned small business, to provide water taxi services. The $3,606.00 contract will facilitate the movement of Navy personnel and equipment between bases and facilities in the Fleet, Virginia Beach, and Norfolk areas. Patriotic Excursions LLC has a larger $5 million Indefinite Delivery/Indefinite Quantity contract with the Naval Supply Systems Command Fleet Logistics Center Norfolk to deliver ongoing water taxi services in the Virginia Capes operating area. The water taxi services support the Navy's various operations and training events.

Quick answers

Who was awarded contract N0018923F0191?

N0018923F0191 was awarded to Patriotic Excursions LLC by Naval Supply Systems Command (Department of the Navy) on February 16, 2023.

How much is contract N0018923F0191 worth?

The government has obligated $3,606 on N0018923F0191.

Which agency awarded contract N0018923F0191?

Naval Supply Systems Command (Department of the Navy) awarded N0018923F0191, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N0018923F0191 an order under another contract?

Yes. N0018923F0191 is a delivery order under N0018922D0018, an indefinite delivery contract.

Was contract N0018923F0191 competed?

The extent of competition for N0018923F0191 was competed under sap.

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