Field support services

Ended Purchase Order Awarded Last action

Contract number
W912SR22P0018
Awardee
Awarding agency
Obligated
$84,540

Award facts

Opportunity
  • W912SR22Q0003 Solicitation number
Contract value 100% obligated
$84,539.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Croatia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $1,810
Original award $82,730

About this award

The Department of the Army's European Command awarded a $84,539.81 firm fixed price purchase order to Delta Vector USA, LLC for field support services in Croatia. Delta Vector USA, LLC is a minority-owned, self-certified small disadvantaged business, and veteran-owned limited liability company that has provided contingency support, logistics, and other services to U.S. federal agencies for over 30 years. This contract was awarded without any set-aside designation. Delta Vector USA, LLC has previously supported the Department of the Army's European Command as both a prime contractor and subcontractor, delivering a range of services including field services, waste management, disaster recovery equipment, and logistics support.

Quick answers

Who was awarded contract W912SR22P0018?

W912SR22P0018 was awarded to Delta Vector Usa, LLC by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on April 15, 2022.

How much is contract W912SR22P0018 worth?

The government has obligated $84,540 on W912SR22P0018.

Which agency awarded contract W912SR22P0018?

RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR22P0018, with funding from Army European Command (Department of the Army).

Was contract W912SR22P0018 competed?

The extent of competition for W912SR22P0018 was competed under sap. The government received 4 offers.

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