Commercial bus service
Ended Awarded
- Contract number
- N6817119F6227
- Awardee
-
Martin Arroyo Ramos Pedro UEI R3EBJJ5S4MK7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,195
Award facts
- Opportunity
-
- N6817119Q6041 Solicitation number
- Contract value 100% obligated
- $4,194.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, 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.
About this award
The Department of the Navy, United States Fleet Forces Command (Atlantic) awarded a $4,194.83 firm fixed price delivery order to Martin Arroyo Ramos Pedro for commercial bus service. The award, made on September 27, 2019, is for bus transportation services to be completed by October 5, 2019. No set-aside designation was used for this procurement. The place of performance is Spain. The contracting agency, United States Fleet Forces Command (Atlantic), is a component of the U.S. Navy responsible for readiness of naval forces and the planning and execution of global naval operations in support of U.S. national interests.
Quick answers
Who was awarded contract N6817119F6227?
N6817119F6227 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on September 27, 2019.
How much is contract N6817119F6227 worth?
The government has obligated $4,195 on N6817119F6227.
Which agency awarded contract N6817119F6227?
Naval Supply Systems Command (Department of the Navy) awarded N6817119F6227, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817119F6227 an order under another contract?
Yes. N6817119F6227 is a delivery order under N6817119D6005, an indefinite delivery contract.
Was contract N6817119F6227 competed?
The extent of competition for N6817119F6227 was competed under sap.
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