Other transportation travel s
Ended Purchase Order Awarded Last action
- Contract number
- SP330025P0578
- Awardee
-
WA State Ferries Dept UEI MHEYK9XCXWS1
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $4,263
Award facts
- Contract value 100% obligated
- $4,263.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 483211 Inland Water Freight Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bremerton, WA 98314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,237 | |
| Other Administrative Action | $0 | |
| Original award | $8,500 |
About this award
The Defense Logistics Agency Distribution awarded a purchase order to WA State Ferries Dept for $4,263.20 on April 1, 2025, for other transportation travel services. Work is performed in Bremerton, Washington. The order is firm fixed-price with an ultimate completion date of March 31, 2026.
Quick answers
Who was awarded contract SP330025P0578?
SP330025P0578 was awarded to WA State Ferries Dept by Distribution (Defense Logistics Agency) on April 1, 2025.
How much is contract SP330025P0578 worth?
The government has obligated $4,263 on SP330025P0578.
Was contract SP330025P0578 competed?
The extent of competition for SP330025P0578 was not competed under sap. The government received 1 offer.
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