Combined synopsis and solicitation, total small business set-aside
FCB24-004 USS FRANK CABLE PROPELLER CLEAN AND POLISH AND HULL INSPECTION - IN WATER
N4044624Q0004
Department of the Navy, Military Sealift Fleet Support CMD. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$49,175.00 obligated so far on USAspending
Description
As published on SAM.gov.
See attached combined synopsis/solicitation package.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mako Pacific Divers LLC
- UEI
- LP1BYAGJ7YA6
- CAGE
- 7XKP0
- Vendor location
- Talofofo, GU
- Contract
- N4044624P0004, purchase order
- Obligated
- $49,175.00
- Actions
- 1 between January 26, 2024 and January 26, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- N104E PM4 A. San Gil Uss Frank Cable Uwh Cleaning
- Match
- solicitation number N4044624Q0004 equals the FPDS solicitation identifier; same awarding office N40446 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 16, 2024
Combined synopsis and solicitation
Due January 24, 2024 at 11:00 PM EST. SAM.gov, notice 46424262dae84293985768a9ad252e65
Points of contact
- Amber M. San Gilamber.sangil@fe.navy.mil6713392082
- Military Sealift Command SSU GuamM-GU-SSUN10@fe.navy.mil