USS corpus christi/18 NOV 2015/oily waste removal (SOW 6027)
Ended Purchase Order Awarded
- Contract number
- N4044616P0038
- Awardee
-
Ueg, Inc. UEI HEECHMJQ5LN3
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- 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
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
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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