Furnish necessary labor, material and equipment required to perform a u/w inspection, and, clean all of the sea screens on the t/s general rudder. Furnish typewritten report of findings.
Ended Purchase Order Awarded Last action
- Contract number
- DTMA93P20120022
- Awardee
-
Michael Caswell UEI FA95PJBJAT74
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $1,000
Award facts
- Contract value 100% obligated
- $1,000.00 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
- 561990 All Other Support Services
- PSC
- H399 Inspection- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Beaumont, TX 77701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $1,000 |
Quick answers
Who was awarded contract DTMA93P20120022?
DTMA93P20120022 was awarded to Michael Caswell by Maritime Administration (Department of Transportation) on June 25, 2012.
How much is contract DTMA93P20120022 worth?
The government has obligated $1,000 on DTMA93P20120022.
Which agency awarded contract DTMA93P20120022?
Maritime Administration (Department of Transportation) awarded DTMA93P20120022, with funding from Secretary of the Navy (Department of the Navy).
Was contract DTMA93P20120022 competed?
The extent of competition for DTMA93P20120022 was not competed under sap. The government received 1 offer.
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