Refuse services by pierside

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6817115D8004
Awardee
Awarding agency
Task orders
53 $144,776 obligated

Award facts

Opportunity
  • N6817115R8001 Solicitation number
Combined order value
$144,776 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$201,681.59
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Refuse services to be provided in support of usns laramie visiting vessel during its visit at the marathi pier complex… 1053 Naval Supply Systems Command (Navy) $528
Refuse services to be provided in support of usns patuxent visiting vessel during its visit at the marathi pier… 1052 Naval Supply Systems Command (Navy) $577
Refuse services to be provided in support of usns humphreys visiting vessel during its visit at the marathi pier… 1051 Naval Supply Systems Command (Navy) $3,173
Refuse services by pierside 1050 Naval Supply Systems Command (Navy) $1,987
Refuse services by pierside in support of usns mclean visitng vessels at the marathi pier complex program under the NSA… 1049 Naval Supply Systems Command (Navy) $1,585
Refuse services in support of USS ross. 1048 Naval Supply Systems Command (Navy) $2,630
Task order for refuse services by pierside in support of the vessel visits at the marathi pier complex for the usns… 1047 Naval Supply Systems Command (Navy) $1,423
Refuse services to be provided in support of USS mason vessel (surflant) during its visit at the marathi pier… 1046 Naval Supply Systems Command (Navy) $1,753
Refuse services to be provided in support of USS carney vessel (surflant) during its visit at the marathi pier complex… 1045 Naval Supply Systems Command (Navy) $438
Refuse services to be provided in support of USS stout vessel (surflant) during its visit at the marathi pier… 1044 Naval Supply Systems Command (Navy) $701
Refuse services to be provided in support of USS georgia vessel (repair team) during its visit at the marathi pier… 1043 Naval Supply Systems Command (Navy) $351
Refuse services to be provided in support of USS georgia vessel during its visit at the marathi pier complex, crete… 1042 Naval Supply Systems Command (Navy) $5,259
Refuse services by pierside to be provided to USS wasp vessel at the marathi pier compolex, crete, greece. 1039 Naval Supply Systems Command (Navy) $7,976
Refuse services by pierside to be provided in support of usns john ericsson visiting vessel at the marathi pier… 1040 Naval Supply Systems Command (Navy) $1,235
Refuse services by pierside to be provided in support of usns big horn visiting vessel at the marathi pier complex… 1041 Naval Supply Systems Command (Navy) $3,632
Refuse services by pierside to be provided in support of usns john ericsson vessel during its visit at the marathi pier… 1038 Naval Supply Systems Command (Navy) $2,504
Refuse services by pierside in support of usns john ericsson. 1037 Naval Supply Systems Command (Navy) $412
Task order awarded for refuse services by pierside in support of the usns patuxent port visit at marathi pier complex… 1036 Naval Supply Systems Command (Navy) $1,056
Refuse services by pierside to be provided in support of usns laramie visiting vessel at the marathi pier complex… 1035 Naval Supply Systems Command (Navy) $740
Refuse removal services to be provided in support of usns arctic vessel during its visit at the marathi pier complex… 1034 Naval Supply Systems Command (Navy) $3,789
Refuse services to be provided in support of usns big horn vessel during its visit at the marathi pier complex… 1033 Naval Supply Systems Command (Navy) $13,763
Refuse services by pierside to be provided in support of usns grapple vessel during its visit at the marathi pier… 1032 Naval Supply Systems Command (Navy) $673
Refuse services by pierside to be provided in support of medgar evers vessel during its visit at the marathi pier… 1031 Naval Supply Systems Command (Navy) $5,189
Refuse services by pierside services to be provided in support of JNL vessel during its visits at the marathi pier… 1030 Naval Supply Systems Command (Navy) $2,113
Refuse services by pierside to be provided in support of sublant's vessels during their visit at the marathi pier… 1029 Naval Supply Systems Command (Navy) $1,393
Refuse services by pierside to be provided for africom supported vessels during their visits at the marathi pier… 1028 Naval Supply Systems Command (Navy) $261
Refuse services by pierside in support of sublant's vessels at the marathi pier complex, creta, greece. 1027 Naval Supply Systems Command (Navy) $1,480
Refuse services in support of surflant's vessels at the marathi pier complex, crete, greece. 1026 Naval Supply Systems Command (Navy) $13,628
Refuse services by pierside in support of sublant's vessels at the marathi pier complex, crete, greece. 1025 Naval Supply Systems Command (Navy) $435
Refuse services by pierside in support of the usns laramie's port visit at the marathi pier complex, crete, greece. 1024 Naval Supply Systems Command (Navy) $358
Refuse services in support of the usns patuxent's port visit at the marathi pier complex, crete, greece. 1023 Naval Supply Systems Command (Navy) $519
Refuse services by pierside in support of usns kanawha's port visit at the marathi pier complex, crete, greece. 1022 Naval Supply Systems Command (Navy) $5,235
Refuse services by pierside in support of usns choctaw county's visit at the marathi pier complex, crete, greece. 1021 Naval Supply Systems Command (Navy) $1,012
Refuse services by pierside in support of usns leroy grumman. 1020 Naval Supply Systems Command (Navy) $5,358
Refuse services by pierside in support of the usns john lenthall. 1019 Naval Supply Systems Command (Navy) $768
Refuse services by pierside in support of usns patuxent. 1018 Naval Supply Systems Command (Navy) $1,483
Refuse services by pierside in support of usns laramie. 1017 Naval Supply Systems Command (Navy) $845
Refuse services in support of surfland visiting vessels. 1016 Naval Supply Systems Command (Navy) $7,820
Refuse services in support of subland visiting vessels. 1015 Naval Supply Systems Command (Navy) $435
Refuse services by pierside in support of usns arctic. 1014 Naval Supply Systems Command (Navy) $1,048
Refuse services in support of usns leroy grumman. 1013 Naval Supply Systems Command (Navy) $7,066
Refuse services by pierside in support of subland visiting vessels. 1012 Naval Supply Systems Command (Navy) $583
Refuse services by pierside in support of usns laramie. 1011 Naval Supply Systems Command (Navy) $989
Refuse services by pierside in support of usns patuxent. 1010 Naval Supply Systems Command (Navy) $594
Refuse services by pierside in support of usns big horn. 1009 Naval Supply Systems Command (Navy) $4,970
Refuse services by pierside in support of surfland vissiting vessels. 1008 Naval Supply Systems Command (Navy) $13,450
Refuse services by pierside in support of USS laboon. 1007 Naval Supply Systems Command (Navy) $2,088
Refuse services by pierside in support of usns lenthall 1006 Naval Supply Systems Command (Navy) $2,811
Souda BAY port visit, trash removal 1005 Naval Supply Systems Command (Navy) $793
Refuse services by pierside 1004 Naval Supply Systems Command (Navy) $1,110
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification to exercise option III and to realign units for the refuse services by pierside in support of the visiting vessels at marathi pier complex under… $0
Exercise an Option P00004 · Refuse services by pierside in support of the visiting vessels/port visits at NSA souda BAY and marathi pier complex.this action is exercising option II of… $0
Supplemental Agreement for work within scope P00003 · Modification to delete the paying office and add dfars clauses. $0
Exercise an Option P00002 · Refuse services by pierside in suppport of NSA souda BAY visiting vessels. $0
Supplemental Agreement for work within scope P00001 · Refuse services in support of NSA souda BAY visiting vessels. $0
Original award $0

Quick answers

Who was awarded contract N6817115D8004?

N6817115D8004 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 N6817115D8004 worth?

Orders under N6817115D8004 have obligated $144,776. Their combined current value, with exercised options, is $144,776. N6817115D8004's own ceiling is $201,682.

How many orders have been placed under contract N6817115D8004?

53 orders have been placed under N6817115D8004, the latest on November 25, 2016.

Which agency awarded contract N6817115D8004?

Naval Supply Systems Command (Department of the Navy) awarded N6817115D8004, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N6817115D8004?

N6817115D8004 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract N6817115D8004 competed?

The extent of competition for N6817115D8004 was competed under sap. The government received 5 offers.

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