US mail transportation services

Ended Purchase Order Awarded Last action

Contract number
W912QM21P0039
Awardee
Awarding agency
Obligated
$164,036

Award facts

Opportunity
  • W912QM21Q0045 Solicitation number
Contract value 100% obligated
$164,036.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
491110 Postal Service
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $57,987
Exercise an Option P00004 $56,924
Funding Only Action P00003 · US mail transportation services, equitable adjustment due to accelerated cost increase in fuel. $1,800
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $47,326

About this award

This is a firm-fixed price purchase order for U.S. mail transportation services awarded by the Department of the Army to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV, a minority-owned, Hispanic American-owned for-profit business. The contract has a ceiling value of $164,036.47 and a performance period ending on July 31, 2024. The work will be performed in Honduras. Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV is a well-established federal contractor that provides a wide range of logistical services, including lodging, transportation, waste management, and construction support, primarily to the U.S. Department of Defense in Central America. This award is not associated with a larger contract vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract W912QM21P0039?

W912QM21P0039 was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV by RCO Soto Cano 410th CSB (Expeditionary Contracting Command) on August 1, 2021.

How much is contract W912QM21P0039 worth?

The government has obligated $164,036 on W912QM21P0039.

Which agency awarded contract W912QM21P0039?

RCO Soto Cano 410th CSB (Expeditionary Contracting Command) awarded W912QM21P0039, with funding from Department of the Army (Department of Defense).

Was contract W912QM21P0039 competed?

The extent of competition for W912QM21P0039 was competed under sap. The government received 4 offers.

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