X:nogrn, supply, ferry tickets, viis

Ended Purchase Order Awarded Oct 29, 2018 Last action Oct 31, 2018

Contract number: 140P5419P0001
Awardee: Transportation Services Of ST John Inc. UEI LMSYQXM725Y7
Awarding agency: Southeast Region National Park Service, Department of the Interior
Obligated: $14,700

Award facts

Contract value 100% obligated: $14,700.00 Current and potential, with all options
Completion date 100% complete: Dec 31, 2018 Current and potential, with all options
NAICS code: 561599 All Other Travel Arrangement and Reservation Services
PSC: 7690 Miscellaneous Printed Matter
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: St John, 00830, USVI

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00001 · X:nogrn, supply, ferry tickets, viis the purpose of this modification was to correct a typo in the original award. All other terms and conditions remain the…	$0	Oct 31, 2018
Original award	$14,700	Oct 29, 2018

140P5419P0001 was awarded to Transportation Services Of ST John Inc. by Southeast Region (National Park Service) on October 29, 2018.

The government has obligated $14,700 on 140P5419P0001.

The extent of competition for 140P5419P0001 was not competed. The government received 1 offer.

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