Commercial bus service
Ended Awarded Last action
- Contract number
- N6817119F6182
- Awardee
-
Martin Arroyo Ramos Pedro UEI R3EBJJ5S4MK7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,995
Award facts
- Opportunity
-
- N6817119Q6041 Solicitation number
- Contract value 100% obligated
- $3,995.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Military Sealift Command Department of the Navy, Department of Defense
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,995 |
About this award
The Department of the Navy Military Sealift Command awarded a $3,995.01 firm fixed price delivery order to Martin Arroyo Ramos Pedro on July 16, 2019 for commercial bus service. The contract has a completion date of July 19, 2019 and does not have any set aside designations. The place of performance is Spain. The delivery order was awarded under an unspecified existing contract vehicle to provide bus transportation services in support of the Military Sealift Command's operations. No major subcontractors were identified.
Quick answers
Who was awarded contract N6817119F6182?
N6817119F6182 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on July 16, 2019.
How much is contract N6817119F6182 worth?
The government has obligated $3,995 on N6817119F6182.
Which agency awarded contract N6817119F6182?
Naval Supply Systems Command (Department of the Navy) awarded N6817119F6182, with funding from Military Sealift Command (Department of the Navy).
Is contract N6817119F6182 an order under another contract?
Yes. N6817119F6182 is a delivery order under N6817119D6005, an indefinite delivery contract.
Was contract N6817119F6182 competed?
The extent of competition for N6817119F6182 was competed under sap.
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