Ammo port services

Ended Purchase Order Awarded Last action

Contract number
FA558720P0002
Awardee
Awarding agency
Obligated
$272,356

Award facts

Opportunity
Contract value 100% obligated
$272,355.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
NAICS code
488310 Port and Harbor Operations
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Correct LOA for payment $0
Original award $272,356

About this award

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a $272,355.99 firm fixed price purchase order to Associated British Ports South Wales Division for ammunition port services. Performance will take place in Great Britain, United Kingdom from January 24, 2020 through May 7, 2020. The Surface Deployment and Distribution Command supports the Army's global distribution system by coordinating surface transportation and port services. This award leverages Associated British Ports' expertise to facilitate ammunition shipments through ports in the United Kingdom, a key location for the distribution of materiel to various overseas military operations.

Quick answers

Who was awarded contract FA558720P0002?

FA558720P0002 was awarded to Associated British Ports by Air Forces Europe and Africa (Air Force) on January 24, 2020.

How much is contract FA558720P0002 worth?

The government has obligated $272,356 on FA558720P0002.

Which agency awarded contract FA558720P0002?

Air Forces Europe and Africa (Air Force) awarded FA558720P0002, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Was contract FA558720P0002 competed?

The extent of competition for FA558720P0002 was not competed under sap. The government received 1 offer.

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