Transportation services in support of visiting ships in souda BAY, greece.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6817115D0003
Awardee
Awarding agency
Task orders
54 $477,479 obligated

Award facts

Opportunity
  • N6817115T0042 Solicitation number
Combined order value
$477,479 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Transportation services to be provided in support of usns laramie visiting vessel during its visit at the marathi… 1055 Naval Supply Systems Command (Navy) $1,360
Transportation services to be provided in support of usns patuxent visiting vessel during its visit at the marathi pier… 1054 Naval Supply Systems Command (Navy) $3,137
Transportation services to be provided in support of usns humphreys visiting vessel during its visit at the marathi… 1053 Naval Supply Systems Command (Navy) $2,437
Vehicle rentals 1052 Naval Supply Systems Command (Navy) $7,269
Transportation and bus services for the usns mclean in support of the visiting vessels at the marathi pier complex… 1051 Naval Supply Systems Command (Navy) $1,072
Transportation & bus services for the usns kanawha in support of the visiting vessels at the marathi pier complex under… 1049 Naval Supply Systems Command (Navy) $3,181
Transportation services in support of USS ross. 1050 Naval Supply Systems Command (Navy) $6,202
Transportation services in support of USS wasp comrel operations. 1048 Naval Supply Systems Command (Navy) $594
Transportation services to be provided in support of USS mason vessel (surflant) during its visit at the marathi pier… 1047 Naval Supply Systems Command (Navy) $4,759
Transportation services to be provided in support of USS stout vessel (surflant) during its visit at the marathi pier… 1045 Naval Supply Systems Command (Navy) $608
Transportation services to be provided in support of USS carney vessel (surflant) during its visit at the marathi… 1046 Naval Supply Systems Command (Navy) $343
Transportation services to be provided in support of USS georgia vessel (repair team) during its visit at the marathi… 1044 Naval Supply Systems Command (Navy) $2,153
Transportation services to be provided in support of USS georgia vessel during its visit at the marathi pier complex… 1043 Naval Supply Systems Command (Navy) $27,460
Transportation services to be provided in support of visiting vessels usns john ericsson at the marathi pier complex… 1042 Naval Supply Systems Command (Navy) $3,579
Tranportation services to be provided in support of usns big horn visiting vessel at the marathi pier complex, crete… 1040 Naval Supply Systems Command (Navy) $3,911
Transportation services to be provided in support of USS wasp vessel during their visit at the marathi pier complex… 1041 Naval Supply Systems Command (Navy) $76,469
Transportation services to be provided in support of usns john ericsson vessel during its visit at the marathi pier… 1039 Naval Supply Systems Command (Navy) $6,886
Transportation services to be used in support of usns john ericsson during its port visit at the marathi pier… 1038 Naval Supply Systems Command (Navy) $1,440
Task order to provide transportation services in support of the usns patuxent port visit at marathi pier complex in… 1037 Naval Supply Systems Command (Navy) $3,331
Transportation services to be provided in support of usns laramie during its port visit at the marathi pier complex… 1036 Naval Supply Systems Command (Navy) $6,506
Transportation services to be provided in support of usns arctic vessel during its visit at the marathi pier complex… 1035 Naval Supply Systems Command (Navy) $8,490
Transportation services to be provided in support of usns big horn vessel during its visit at the marathi pier complex… 1034 Naval Supply Systems Command (Navy) $18,964
Transportation services to be provided in support of USS HTS vessel during its visit at the marathi pier complex… 1033 Naval Supply Systems Command (Navy) $1,424
Drive and vehicle services in support of the usns grapple port visit at marathi pier complex in souda BAY, greece. 1032 Naval Supply Systems Command (Navy) $3,664
Transportation services to be provided in support of medgar evers vessel during its visit at the marathi pier… 1031 Naval Supply Systems Command (Navy) $4,762
Transportation services to be provided in support of JNL vessel during its visit at the marathi pier complex, crete… 1030 Naval Supply Systems Command (Navy) $3,980
Transportation to be provided to submant's vessels during their visit at the marathi pier complex, crete, greece. 1027 Naval Supply Systems Command (Navy) $2,494
Transportation services to be provided to africom supported vessels during their visit at the marathi pier complex… 1029 Naval Supply Systems Command (Navy) $356
Transportation services to be provided for kanawha vessel visit at the marathi pier complex, crete, greece. 1028 Naval Supply Systems Command (Navy) $1,501
Transportation services to be provided in support of kanaawha vessel port visit at marathi pier complex, crete, greece. 1026 Naval Supply Systems Command (Navy) $7,257
Transportation services in support of sublant's vessel port visit at the marathi pier complex, crete, greece 1025 Naval Supply Systems Command (Navy) $15,443
Transportation services in support of surflant vessels at the marathi pier complex, crete, greece. 1024 Naval Supply Systems Command (Navy) $55,532
Transportation services in support of sublant's vessel port visits at the marathi pier complex, crete, greece. 1022 Naval Supply Systems Command (Navy) $120
Transportation services in support of the usns laramie's port visit at the marathi pier complex, crete, greece. 1021 Naval Supply Systems Command (Navy) $2,386
Transportation services in support of usns patuxent's visit at the marathi pier complex, crete, greece. 1020 Naval Supply Systems Command (Navy) $1,075
Transportation svcs and vehicle rentals for visiting vessels support at the marathi pier complex for usns kanawha… 1019 Naval Supply Systems Command (Navy) $20,258
Vehicle rental in support of usns choctaw county's visit at the marathi pier complex, crete, greece. 1018 Naval Supply Systems Command (Navy) $4,024
Transportation services in support of usns john lenthall. 1017 Naval Supply Systems Command (Navy) $2,360
Transportation services in support of usns patuxent. 1016 Naval Supply Systems Command (Navy) $1,722
Transportation services in support of subland visiting vessels. 1015 Naval Supply Systems Command (Navy) $3,254
Transportation services in support of usns arctic. 1014 Naval Supply Systems Command (Navy) $3,226
Transportation services in support of usns leroy grumman. 1013 Naval Supply Systems Command (Navy) $23,005
Transportation services in support of subland visiting vessels. 1012 Naval Supply Systems Command (Navy) $2,344
Transportation services in support of usns big horn. 1009 Naval Supply Systems Command (Navy) $25,623
Transportation services in support of usns laramie. 1011 Naval Supply Systems Command (Navy) $3,214
Transportation services in support of usns patuxent. 1010 Naval Supply Systems Command (Navy) $459
Bus service in support of surfland visiting vessels. 1008 Naval Supply Systems Command (Navy) $55,347
Transportation services in support of USS laboon. 1007 Naval Supply Systems Command (Navy) $9,064
Transportation services in support of usns lenthall. 1006 Naval Supply Systems Command (Navy) $11,220
Task order for transportation services in support of submarine force atlantic command 1005 Naval Supply Systems Command (Navy) $2,845
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification to delete paying office and add dfars clauses. $0
Exercise an Option P00004 · Modification to exercise option year i for bus services and transportation support for the visiting ships at the marathi pier complex per NSA souda BAY. $0
Other Administrative Action P00003 · Souda BAY transportations services $0
Change Order P00002 · Incorporating dfars 252.204-7012 to the contract $0
Other Administrative Action P00001 · Aministrative modification incorporating contract maximun values. $0
Original award $0

Quick answers

Who was awarded contract N6817115D0003?

N6817115D0003 was awarded to Global Defense Logistics S.R.L. by Naval Supply Systems Command (Department of the Navy) on March 1, 2015.

How much is contract N6817115D0003 worth?

Orders under N6817115D0003 have obligated $477,479.

How many orders have been placed under contract N6817115D0003?

54 orders have been placed under N6817115D0003, the latest on November 25, 2016.

Which agency awarded contract N6817115D0003?

Naval Supply Systems Command (Department of the Navy) awarded N6817115D0003, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N6817115D0003?

N6817115D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6817115D0003 competed?

The extent of competition for N6817115D0003 was competed under sap. The government received 3 offers.

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