Purchase Order N6883625P0019

Award Date 1/1/25
Potential Completion Date 12/31/29
Potential Value $3.7M
Funding Federal Agency
Department of the Navy
Contracting Federal Agency
Naval Supply Systems Command
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
1173 Delaware St, Denver, CO 80204, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a $3,708,013.08 firm-fixed-price purchase order contract awarded by the Department of the Navy (DON) to International Service Contractors LLC, a service-disabled veteran-owned small business (SDVOSB). The contract provides warehouse services and support to the Naval Supply Systems Command (NAVSUP) at Naval Station Guantanamo Bay, Cuba. The scope includes Defense Logistics Agency (DLA) direct turnover material and food provisions for various customers, such as the NAVSUP warehouse, Naval Hospital, Joint Task Force, and U.S. Coast Guard. This contract is a set-aside for SDVOSB firms and has a period of performance through December 31, 2029. It was awarded on January 1, 2025 and originated from a pre-solicitation notice for an SDVOSB sole-source opportunity.

Generated 3/21/25, 9:43 AM