DDG1000 FM services
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0024419G0013
- Awardee
-
United Support Services, Inc. UEI W69MM3ESGPM3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 31 $564,152 obligated
Award facts
- Opportunity
-
- N0024419R0045 Solicitation number
- Combined order value
- $564,152 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 34% used
- $1,678,879.31
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 31
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0024419G0013?
N0024419G0013 was awarded to United Support Services, Inc. by Naval Supply Systems Command (Department of the Navy) on September 1, 2019.
How much is contract N0024419G0013 worth?
Orders under N0024419G0013 have obligated $564,152. N0024419G0013's own ceiling is $1,678,879.
How many orders have been placed under contract N0024419G0013?
31 orders have been placed under N0024419G0013, the latest on July 29, 2021.
Which agency awarded contract N0024419G0013?
Naval Supply Systems Command (Department of the Navy) awarded N0024419G0013, with funding from US Pacific Fleet Forces (US Fleet Forces).
Who can order from contract N0024419G0013?
N0024419G0013 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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