Patrol boat major repair
Ended Awarded
- Contract number
- N6817120F6080
- Awardee
-
Logistics Consultancy Spain SL UEI QSKQAHXE53D6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $10,266
Award facts
- Opportunity
-
- 998 harbor patrol boat maintenance and repair, Rota, Spain Special Notice · N6817119Q6045 · Posted Apr 26, 2019
- Contract value 100% obligated
- $10,266.36 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
- 336611 Ship Building and Repairing
- 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 Installations Command awarded a $10,266.36 firm fixed price delivery order to Logistics Consultancy Spain SL for major repair of a patrol boat. The contract has a period of performance through February 7, 2020. Logistics Consultancy Spain SL, operating from its division Logistics Consultancy Spain in İspanya, will provide repair services as the prime contractor. No subcontractors or additional context were indicated. The award utilized no set-aside designation and is associated with the Department of the Navy Installations Command's general maintenance and repair requirements.
Quick answers
Who was awarded contract N6817120F6080?
N6817120F6080 was awarded to Logistics Consultancy Spain SL by Naval Supply Systems Command (Department of the Navy) on January 17, 2020.
How much is contract N6817120F6080 worth?
The government has obligated $10,266 on N6817120F6080.
Which agency awarded contract N6817120F6080?
Naval Supply Systems Command (Department of the Navy) awarded N6817120F6080, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817120F6080 an order under another contract?
Yes. N6817120F6080 is a delivery order under N6817119D6010, an indefinite delivery contract.
Was contract N6817120F6080 competed?
The extent of competition for N6817120F6080 was competed under sap.
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