Task order to repair water leak

Ended Awarded Last action

Contract number
0119
Awardee
Awarding agency
Obligated
$3,335

Award facts

Contract value 100% obligated
$3,335.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
MCAS Cherry Point, NC 28533, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0119?

0119 was awarded to Diversified Service Contracting, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 22, 2014.

How much is contract 0119 worth?

The government has obligated $3,335 on 0119.

Which agency awarded contract 0119?

Naval Facilities Engineering Command (Department of the Navy) awarded 0119, with funding from Marine Corps (Department of the Navy).

Is contract 0119 an order under another contract?

Yes. 0119 is a delivery order under N4008512D3902, an indefinite delivery contract.

Was contract 0119 competed?

The extent of competition for 0119 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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