Option year 3 FFP maintenance

Ended Awarded

Contract number
0019
Awardee
Awarding agency
Obligated
$22,694

Award facts

Opportunity
  • N6247307R6611 Solicitation number
Contract value 100% obligated
$22,694.00 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
488190 Other Support Activities for Air Transportation
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ 85369, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Southwestern Dakotah Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 22, 2011.

How much is contract 0019 worth?

The government has obligated $22,694 on 0019.

Which agency awarded contract 0019?

Naval Facilities Engineering Command (Department of the Navy) awarded 0019, with funding from Marine Corps (Department of the Navy).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6247307D6611, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed. The government received 1 offer.

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