Provisions in support of USS sioux city ponta delgada, azores
Ended Purchase Order Awarded Last action
- Contract number
- N6817122P0250
- Awardee
-
American Roll-On Roll-Off Carrier Group, Inc. UEI LX23SPWJFDG9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,548
Award facts
- Opportunity
-
- N6817122Q0224 Solicitation number
- Contract value 100% obligated
- $2,548.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Chief of Naval Personnel Bureau of Naval Personnel, Department of Defense
- NAICS code
- 722310 Food Service Contractors
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portugal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $225 | |
| Original award | $2,323 |
Quick answers
Who was awarded contract N6817122P0250?
N6817122P0250 was awarded to American Roll-On Roll-Off Carrier Group, Inc. by Naval Supply Systems Command (Department of the Navy) on August 31, 2022.
How much is contract N6817122P0250 worth?
The government has obligated $2,548 on N6817122P0250.
Which agency awarded contract N6817122P0250?
Naval Supply Systems Command (Department of the Navy) awarded N6817122P0250, with funding from Chief of Naval Personnel (Bureau of Naval Personnel).
Was contract N6817122P0250 competed?
The extent of competition for N6817122P0250 was competed under sap. The government received 7 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