Commercial bus service

Ended Awarded

Contract number
N6817120F6010
Awardee
Awarding agency
Obligated
$2,853

Award facts

Opportunity
  • N6817119Q6041 Solicitation number
Contract value 100% obligated
$2,853.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
PSC
V222 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter
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 Pacific Fleet Forces awarded a $2,853.15 firm fixed price delivery order to Martin Arroyo Ramos Pedro on October 17, 2019 for commercial bus service. The contract has an anticipated completion date of October 22, 2019 and does not have any set aside designations. The place of performance for the bus service is Spain. No additional context was provided regarding the Navy's programs or requirements being supported through this commercial transportation contract with the individual contractor based in Spain.

Quick answers

Who was awarded contract N6817120F6010?

N6817120F6010 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on October 17, 2019.

How much is contract N6817120F6010 worth?

The government has obligated $2,853 on N6817120F6010.

Which agency awarded contract N6817120F6010?

Naval Supply Systems Command (Department of the Navy) awarded N6817120F6010, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract N6817120F6010 an order under another contract?

Yes. N6817120F6010 is a delivery order under N6817119D6005, an indefinite delivery contract.

Was contract N6817120F6010 competed?

The extent of competition for N6817120F6010 was competed under sap.

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