DDG1000 FM service level 4

Ended Awarded Last action

Contract number
N0024420F0379
Awardee
Awarding agency
Obligated
$9,386

Award facts

Opportunity
  • N0024419R0045 Solicitation number
Contract value 100% obligated
$9,385.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
561720 Janitorial Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $1
Original award $9,385

About this award

This is a firm fixed-price delivery order awarded under an 8(a) sole-source contract to United Support Services, Inc. (United Support), a small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for DDG 1000 class destroyer facilities maintenance services, with a ceiling value of $9,385.56 and a period of performance through August 28, 2020. United Support has provided similar fleet maintenance support services to the U.S. Pacific Fleet Forces Command. This award is part of a larger $4.5 million single-award indefinite delivery contract that United Support holds for DDG 1000 facilities maintenance services, which runs through September 2023.

Quick answers

Who was awarded contract N0024420F0379?

N0024420F0379 was awarded to United Support Services, Inc. by Naval Supply Systems Command (Department of the Navy) on August 17, 2020.

How much is contract N0024420F0379 worth?

The government has obligated $9,386 on N0024420F0379.

Which agency awarded contract N0024420F0379?

Naval Supply Systems Command (Department of the Navy) awarded N0024420F0379, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract N0024420F0379 an order under another contract?

Yes. N0024420F0379 is a delivery order under N0024419G0013, a basic ordering agreement.

Was contract N0024420F0379 competed?

The extent of competition for N0024420F0379 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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