Moving service and repairs NS rota spain
Ended Awarded
- Contract number
- 0110
- Awardee
-
Transportes Internacionales Ferris SA UEI GB4SJ7PBRLL9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $66,380
Award facts
- Opportunity
-
- N6817113R0009 Solicitation number
- Contract value 100% obligated
- $66,380.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0110?
0110 was awarded to Transportes Internacionales Ferris SA by Naval Supply Systems Command (Department of the Navy) on December 15, 2016.
How much is contract 0110 worth?
The government has obligated $66,380 on 0110.
Which agency awarded contract 0110?
Naval Supply Systems Command (Department of the Navy) awarded 0110, with funding from Navy Installations Command (Department of the Navy).
Is contract 0110 an order under another contract?
Yes. 0110 is a delivery order under N6817113D0017, an indefinite delivery contract.
Was contract 0110 competed?
The extent of competition for 0110 was full and open competition. The government received 3 offers.
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