Campus wide water dispenser preventive maintenance and repair 2024 additional funding requested
Active Purchase Order Awarded Last action
- Contract number
- 6923G225P000031
- Awardee
-
Verifiable Consulting And Management Solutions, LLC UEI NFBZPDYGKLE5
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $64,623
Award facts
- Contract value 20% obligated
- $321,594.00 Current and potential, with all options
- Completion date 38% complete
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Neck, NY 11024, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,989 | |
| Original award | $59,634 |
About this award
This is a firm fixed-price purchase order contract awarded by the Maritime Administration, a civilian agency, to Verifiable Consulting And Management Solutions, LLC, a self-certified small disadvantaged, woman-owned small business. The contract, valued at $321,594.00, is for campus-wide water dispenser preventive maintenance and repair services to be provided through November 21, 2029. The contract was set aside for small businesses.
Quick answers
Who was awarded contract 6923G225P000031?
6923G225P000031 was awarded to Verifiable Consulting And Management Solutions, LLC by Maritime Administration (Department of Transportation) on November 22, 2024.
How much is contract 6923G225P000031 worth?
The government has obligated $64,623 on 6923G225P000031. Its current value, with exercised options, is $321,594.
Was contract 6923G225P000031 competed?
The extent of competition for 6923G225P000031 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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