USS corpus christi/18 NOV 2015/oily waste removal (SOW 6027)

Ended Purchase Order Awarded

Contract number
N4044616P0038
Awardee
Awarding agency
Obligated
$4,280

Award facts

Contract value 100% obligated
$4,280.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
562112 Hazardous Waste Collection
PSC
J999 Non-Nuclear Ship Repair (West)
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price purchase order for $4,280 was awarded by the Department of the Navy Military Sealift Command to Ueg, Inc., doing business as Unitek Environmental Guam, for oily waste removal services in support of the USS CORPUS CHRISTI on November 27, 2015. As a HUBZone certified small business, Ueg will provide the requested products and services aboard the vessel in Santa Rita, Guam by the completion date of November 27, 2015. Ueg holds several indefinite-delivery indefinite-quantity environmental and waste management contracts with the Defense Logistics Agency Energy and Pacific Air Forces that could provide additional context and support for requirements under this purchase order.

Quick answers

Who was awarded contract N4044616P0038?

N4044616P0038 was awarded to Ueg, Inc. by Military Sealift Command (Department of the Navy) on November 27, 2015.

How much is contract N4044616P0038 worth?

The government has obligated $4,280 on N4044616P0038.

Was contract N4044616P0038 competed?

The extent of competition for N4044616P0038 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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