Transportation services to be provided to africom supported vessels during their visit at the marathi pier complex, crete, greece.

Ended Awarded May 13, 2016 Last action Jan 2, 2018

Contract number: 1029
Awardee: Global Defense Logistics S.R.L. UEI DWGCRSAUWPY1
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Obligated: $356

Award facts

Opportunity: N6817115T0042 Solicitation number
Contract value 100% obligated: $355.60 Current and potential, with all options
Completion date 100% complete: Feb 28, 2017 Current and potential, with all options
Funding agency: Office of the Secretary of Defense Department of Defense
NAICS code: 561499 All Other Business Support Services
PSC: W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside: No set-aside
Competition: Competed under SAP Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Greece

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 2 · MOD to realign and DE obligate unused quantities and funds against this task order for transportation services in support of africom	-$943	Jan 2, 2018
Supplemental Agreement for work within scope 1 · MOD to add clin 1001 and corresponding funds for transportation in support of africom vessels during their visits at the marathi pier complex, crete, greece.	$74	May 24, 2016
Original award	$1,224	May 13, 2016

1029 was awarded to Global Defense Logistics S.R.L. by Naval Supply Systems Command (Department of the Navy) on May 13, 2016.

The government has obligated $356 on 1029.

Naval Supply Systems Command (Department of the Navy) awarded 1029, with funding from Office of the Secretary of Defense (Department of Defense).

Yes. 1029 is a delivery order under N6817115D0003, an indefinite delivery contract.

The extent of competition for 1029 was competed under sap.

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