The purpose of this purchase order is for the vendor to provide services for the ISO 14001 interal audit traning to be held at the james river reserve fleet, newport news, VA.

Ended Purchase Order Awarded Last action

Contract number
DTMA92P20130018
Awardee
Awarding agency
Obligated
$6,050

Award facts

Contract value 100% obligated
$6,050.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Secretary of the Navy Department of the Navy, Department of Defense
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
U009 Education/Training- General
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Eustis, Newport News, VA 23604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 · Purpose is this modificatin is to change LOA and to closeout purchase order. $0
Original award $6,050

Quick answers

Who was awarded contract DTMA92P20130018?

DTMA92P20130018 was awarded to Eagle Group U.s.a., Inc. by Maritime Administration (Department of Transportation) on January 16, 2013.

How much is contract DTMA92P20130018 worth?

The government has obligated $6,050 on DTMA92P20130018.

Which agency awarded contract DTMA92P20130018?

Maritime Administration (Department of Transportation) awarded DTMA92P20130018, with funding from Secretary of the Navy (Department of the Navy).

Was contract DTMA92P20130018 competed?

The extent of competition for DTMA92P20130018 was competed under sap. The government received 3 offers.

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