Cellphone & wifi PUC rental service as well as refrigerated ICE trailer and ICE in south korea
Ended Purchase Order Awarded Last action
- Contract number
- M2900025P0002
- Awardee
-
AUI Korea UEI YFEGHT1NDMR3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $25,427
Award facts
- Contract value 100% obligated
- $25,426.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $698 | |
| Original award | $24,729 |
About this award
The Marine Corps issued a purchase order to AUI Korea on August 22, 2025, for cellphone and WiFi rental service as well as refrigerated ice trailer and ice in South Korea, with a ceiling value of $25,426.60. No set-aside was used. Performance occurs in South Korea with an ultimate completion date of September 6, 2025. The order represents a claim reimbursement for UAC claim 240906XXX and carries firm fixed price terms.
Quick answers
Who was awarded contract M2900025P0002?
M2900025P0002 was awarded to AUI Korea by Marine Corps (Department of the Navy) on August 22, 2025.
How much is contract M2900025P0002 worth?
The government has obligated $25,427 on M2900025P0002.
Was contract M2900025P0002 competed?
The extent of competition for M2900025P0002 was not competed under sap. The government received 1 offer.
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