Purchase of ferry tickets, viis
Ended Purchase Order Awarded
- Contract number
- 140P5422P0003
- 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
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St John, 00830, USVI
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 140P5422P0003?
140P5422P0003 was awarded to Transportation Services Of ST John Inc. by Southeast Region (National Park Service) on November 9, 2021.
How much is contract 140P5422P0003 worth?
The government has obligated $14,700 on 140P5422P0003.
Was contract 140P5422P0003 competed?
The extent of competition for 140P5422P0003 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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