Wood boat school tuition have to pay via purchase order. Price is $750 per student, payable to: captain franke marine surveyors INC. 13366 mango drive DEL MAR, CA 92014 PH. 858.481.9794 employer ID…

Ended Purchase Order Awarded

Contract number
HSCG3709PL36K91
Awardee
Awarding agency
Obligated
$2,250

Award facts

Contract value 100% obligated
$2,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
Not on record
Set-aside
No set-aside
Competition
Not Competed · 0 offers Only One Source
Pricing
Other
Place of performance
San Pedro, CA 90731, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. government awarded a purchase order to Captain Franke Marine Surveyors Inc. (UEI: GJZ1KNWH9FE5) for wood boat school tuition services with a ceiling value of $2,250.00. The contract was awarded on August 28, 2009, with an ultimate completion date of September 27, 2009. Services will be performed in San Pedro, California, and the pricing structure is set at $750 per student. Payment is to be made directly to the contractor via purchase order, with remittance instructions provided for Union Bank deposit (Account: 122000496, Routing: 0221614118). No set-aside designation was applied to this contract award.

This procurement represents a straightforward training services agreement for maritime education. The three-student capacity (based on the $2,250 ceiling divided by the $750 per-student rate) suggests a small-scale educational initiative. The short contract period of approximately one month indicates an intensive or time-limited training program. While the funding agency is not explicitly identified in the award documentation, the maritime training focus and San Pedro location—home to significant U.S. Navy and commercial port operations—suggest the contract may have been issued by the Department of Defense or a related maritime authority.

Description

Wood boat school tuition have to pay via purchase order. Price is $750 per student, payable to: captain franke marine surveyors INC. 13366 mango drive DEL MAR, CA 92014 PH. 858.481.9794 employer ID #33-0046080 direct deposit to union bank: acct: 122000496 routing: 0221614118

Quick answers

Who was awarded contract HSCG3709PL36K91?

HSCG3709PL36K91 was awarded to Captain Franke Marine Surveyors Inc. by Coast Guard (Department of Homeland Security) on August 28, 2009.

How much is contract HSCG3709PL36K91 worth?

The government has obligated $2,250 on HSCG3709PL36K91.

Was contract HSCG3709PL36K91 competed?

The extent of competition for HSCG3709PL36K91 was not competed. The government received 0 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award