Commercial bus service

Ended Awarded Last action

Contract number
N6817121F6059
Awardee
Awarding agency
Obligated
$9,325

Award facts

Opportunity
  • N6817119Q6056 Solicitation number
Contract value 100% obligated
$9,325.15 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
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
Supplemental Agreement for work within scope P00001 -$3,108
Original award $12,434

About this award

The Department of the Navy Military Sealift Command awarded a $9,325.15 firm fixed price delivery order to Martin Arroyo Ramos Pedro for commercial bus service. The contract has no set-aside designation and is to be completed by March 20, 2021. As the Military Sealift Command facilitates at-sea logistical support for the Navy, this delivery order was likely issued to provide transportation services for personnel or cargo within Spain, where the place of performance is listed. Martin Arroyo Ramos Pedro will serve as the prime contractor for this commercial bus service requirement.

Quick answers

Who was awarded contract N6817121F6059?

N6817121F6059 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on March 16, 2021.

How much is contract N6817121F6059 worth?

The government has obligated $9,325 on N6817121F6059.

Which agency awarded contract N6817121F6059?

Naval Supply Systems Command (Department of the Navy) awarded N6817121F6059, with funding from Military Sealift Command (Department of the Navy).

Is contract N6817121F6059 an order under another contract?

Yes. N6817121F6059 is a delivery order under N6817120D6000, an indefinite delivery contract.

Was contract N6817121F6059 competed?

The extent of competition for N6817121F6059 was competed under sap.

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