DDG1000 FM service level 4
Ended Awarded Last action
- Contract number
- N0024420F0279
- Awardee
-
United Support Services, Inc. UEI W69MM3ESGPM3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,027
Award facts
- Opportunity
-
- N0024419R0045 Solicitation number
- Contract value 100% obligated
- $5,026.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy United States Pacific Fleet Forces awarded a $5,026.65 firm fixed price delivery order to United Support Services, Inc. for DDG1000 FM Service Level 4 work. The award, set aside under the 8(a) Sole Source program, has a period of performance through June 5, 2020. United Support Services, Inc. will provide fleet maintenance support services as a prime contractor for the Navy's DDG 1000 Zumwalt-class destroyer program. The place of performance will be in San Diego, California. United Support Services, Inc. is an SBA-certified 8(a) small disadvantaged business.
Quick answers
Who was awarded contract N0024420F0279?
N0024420F0279 was awarded to United Support Services, Inc. by Naval Supply Systems Command (Department of the Navy) on May 20, 2020.
How much is contract N0024420F0279 worth?
The government has obligated $5,027 on N0024420F0279.
Which agency awarded contract N0024420F0279?
Naval Supply Systems Command (Department of the Navy) awarded N0024420F0279, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract N0024420F0279 an order under another contract?
Yes. N0024420F0279 is a delivery order under N0024419G0013, a basic ordering agreement.
Was contract N0024420F0279 competed?
The extent of competition for N0024420F0279 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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