About us
E-mail Alerts
Pricing
API
Contact Us
Language:
×
LOGIN
E-mail
Password
Login from
Forgot password?
Sign Up
LOGIN
Currency:
EUR
USD
GBP
CHF
RUB
JPY
CNY
CAD
AUD
×
REGISTRATION FORM
E-mail
Password
Login from
Forgot password?
Sign Up
About us
E-mail Alerts
Contact Us
Toggle navigation
MENU
Countries
Search
Sources
Tags
Winners
Suppliers
Customers
About us
E-mail Alerts
REGISTER
Log in
Contact Us
Advanced search
Main Page
Winners
United States: Winners
V--RENTAL OF SEVEN BUS IN SUPPORT OF USS GREEN BAY DURING PORT VISIT IN GUAM (№13783037)
Actions with page
Print
22
mar
Winner:
DALLAS ENTERPISES (DUNS 855024118)
(EN)
Customer:
Department of the Navy
Contract value:
27 720
(
USD
)
Number:
13783037
Country:
United States
Source:
Federal Business Opportunities
DALLAS ENTERPISES (DUNS 855024118)
(EN)
Customer:
Department of the Navy
Contract value:
27 720
(
USD
)
PUSH for registration
Share:
Link to original
To view links to the source need to register
Publication date
22-03-2019
Description
V--RENTAL OF SEVEN BUS IN SUPPORT OF USS GREEN BAY DURING PORT VISIT IN GUAMSolicitation Number: N4019219Q4035
Agency: Department of the Navy
Office: Naval Facilities Engineering Command
Location: NAVFAC Marianas
Solicitation Number: N4019219Q4035
Notice Type: Award
Contract Award Date: March 22, 2019
Contract Award Number: N4019219F4143
Contract Award Dollar Amount: 27720
Contract Line Item Number: 0001
Contractor Awardee: DALLAS ENTERPISES (DUNS 855024118)
AMELCO BUILDING RT 15 PAGAT
MANGILAO, GUAM 96913
Synopsis: Added: Mar 21, 2019 10:22 pm Modified: Mar 21, 2019 10:25 pm
Track Changes
This is an award notice for the solicitation number N4019219Q4035 to support the fleet during port visit in Guam. The requirement was not synopsized due to the statutory authority 10 U.S.C 2304 (c) - Unusual and Compelling Urgency. The J and A was provided by the requisitioning activity and was received and approved. The requirement for the services was received on March 1, 2019 and the period of performance (POP) is for March 5-6, 2019. Therefore, there were no time to post the solicitation for 15 days requirement. However, Contract Specialist conducted an oral solicitation within the BPA holders in Guam and other small business entity commercial vendors who can support this requirement. Due to the short notice, there is only one BPA vendor that can support this requirement.
Contract was awarded to Dallas Enterprises.
Please consult the list of
document viewers
if you cannot open a file. Justification and Approval (J&A) Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label: Justification and Approval (J&A)
Posted Date: March 21, 2019
https://www.neco.navy.mil/synopsis_file/N4019219F4143_J_AND_A_STATEMENT_OF_URGENCY.pdf
Description: N4019219F4143_J_AND_A_STATEMENT_OF_URGENCY.pdf
Contracting Office Address: N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU,
Point of Contact(s): GEMINIANO E. IGNACIO
671-339-5188
[email protected]
All Files
Download compressed package in Zip format.
Mar 21, 2019
N4019219F4143_J_AND_A_STATEMENT_OF_URGENCY.pdf
General Information Notice Type: Award
Original Posted Date: March 21, 2019
Posted Date: March 21, 2019
Response Date: -
Original Response Date: -
Archiving Policy: Automatic, 15 days after award date
Original Archive Date: April 22, 2019
Archive Date: April 22, 2019
Original Set Aside: N/A
Set Aside: N/A
Classification Code: V -- Transportation, travel, & relocation services
NAICS Code: 485 -- Transit and Ground Passenger Transportation/485510 -- Charter Bus Industry