Management fee

Ended Indefinite Delivery Contract Awarded Jul 29, 2019 Last action Aug 12, 2020

Contract number: M6785419D7836
Awardee: Katmai Health Services LLC UEI U3ZYCQBKJJM3
Awarding agency: Marine Corps Department of the Navy, Department of Defense
Task orders: 17 $15,597,618 obligated

Award facts

Opportunity: M6785419R7836 Solicitation number
Combined order value: $15,607,726 Current and potential, with all options
Last date to order 100% complete: Jul 28, 2021
IDV ceiling 80% used: $19,569,141.80
Maximum order: $18,818,209.43
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561320 Temporary Help Services
PSC: U013 Education/Training- Combat
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
10 RP-10 HR training day cpca M6785421F8054	Marine Corps (Navy)	$2,692,610	May 17, 2021
Infantry immersion trainer - role player svcs M6785421F8041	Marine Corps (Navy)	$3,959,038	Oct 30, 2020
Infantry immersion trainer - role player services (in support of customer marine corps advisor company - b, marine… M6785420F7877	Marine Corps (Navy)	$53,699	Sep 18, 2020
10 RP-10 HR training day cpca M6785420F7876	Marine Corps (Navy)	$814,507	Sep 4, 2020
Management fee M6785420F7868	Marine Corps (Navy)	$1,618,452	Jul 2, 2020
10 RP-10 HR training day cpca M6785420F7867	Marine Corps (Navy)	$1,038,972	Jun 30, 2020
10 RP-10 HR training day cpca M6785420F7858	Marine Corps (Navy)	$384,066	May 29, 2020
10 RP-10 HR training day cpca M6785420F7847	Marine Corps (Navy)	$77,720	Apr 10, 2020
10-RP-8 HR training day clnc M6785420F7834	Marine Corps (Navy)	$18,872	Feb 25, 2020
Marsoc large clnc M6785420F7820	Marine Corps (Navy)	$90,977	Feb 5, 2020
10 RP-10 HR training day cpca M6785420F7825	Marine Corps (Navy)	$558,293	Feb 1, 2020
Travel M6785420F7819	Marine Corps (Navy)	$230,483	Jan 10, 2020
Travel M6785420F7817	Marine Corps (Navy)	$245,632	Dec 12, 2019
Travel M6785420F7802	Marine Corps (Navy)	$1,072,752	Oct 28, 2019
Travel M6785419F7892	Marine Corps (Navy)	$98,695	Sep 11, 2019
Travel M6785419F7894	Marine Corps (Navy)	$1,024,397	Sep 4, 2019
Management fee M6785419F7846	Marine Corps (Navy)	$1,618,452	Jul 29, 2019

Show all 17

Transactions

Action	Obligated	Date
Other Administrative Action P00004 · Management	$0	Aug 12, 2020
Other Administrative Action P00003	$0	Apr 3, 2020
Other Administrative Action P00002	$0	Dec 18, 2019
Other Administrative Action P00001	$0	Jul 28, 2019
Original award	$0	Jul 26, 2019

Quick answers

Who was awarded contract M6785419D7836?

M6785419D7836 was awarded to Katmai Health Services LLC by Marine Corps (Department of the Navy) on July 29, 2019.

How much is contract M6785419D7836 worth?

Orders under M6785419D7836 have obligated $15,597,618. Their combined current value, with exercised options, is $15,607,726. M6785419D7836's own ceiling is $19,569,142. A single order can be worth up to $18,818,209.

How many orders have been placed under contract M6785419D7836?

17 orders have been placed under M6785419D7836, the latest on May 17, 2021.

Who can order from contract M6785419D7836?

M6785419D7836 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785419D7836 competed?

The extent of competition for M6785419D7836 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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