# Pensacola Bay Support Services LLC

Canonical: https://abierto.us/vendors/pensacola-bay-support-services-llc-ul8rs4d3lf69

- UEI: UL8RS4D3LF69
- CAGE: 7PTM0
- Location: Cape Canaveral, FL
- Awards in window: 8 (10 transactions), -$945,740 obligated, September 25, 2024 to September 26, 2025

## Awarding agencies

- Department of the Navy: 8 awards, -$945,740

## Industries

- 561210 Facilities Support Services: -$945,740

## Competition

- Full and Open Competition: 8 awards

## Largest awards

- N6945023F0046 (delivery order): $0, Navfacsyscom Southeast. Motor Coach Service for Blue Angel Airshow Nov 2022. https://www.usaspending.gov/award/CONT_AWD_N6945023F0046_9700_N6945018D2013_9700/
- N6945021F0202 (delivery order): -$4,580, Navfacsyscom Southeast. The Purpose of This Modification Is to De-Obligate Unliquidated Funds in the Amount of $4,579.71 Under Acrn Ac Document Number 11636458 as Described Herein.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0202_9700_N6945018D2013_9700/
- N6945020F1566 (delivery order): -$11,779, Navfacsyscom Southeast. Deobligation of Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_N6945020F1566_9700_N6945018D2013_9700/
- N6945019F1552 (delivery order): -$25,627, Navfacsyscom Southeast. Deobligation of FY19 Funds. https://www.usaspending.gov/award/CONT_AWD_N6945019F1552_9700_N6945018D2013_9700/
- N6945019F1566 (delivery order): -$28,716, Navfacsyscom Southeast. Deobligation of FY19 Funds. https://www.usaspending.gov/award/CONT_AWD_N6945019F1566_9700_N6945018D2013_9700/
- N6945019F1565 (delivery order): -$44,204, Navfacsyscom Southeast. Deobligation of Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_N6945019F1565_9700_N6945018D2013_9700/
- N6945018F0510 (delivery order): -$67,981, Navfacsyscom Southeast. Deobligation of FY19 Funds.. https://www.usaspending.gov/award/CONT_AWD_N6945018F0510_9700_N6945018D2013_9700/
- N6945020F1555 (delivery order): -$762,853, Navfacsyscom Southeast. The Purpose of This Modification Is to De-Obligate Unliquidated Funds in the Amount of $32,360.47 Under Acrn Am SDN N0020420rc068tt on Funding Task Order 20F1555 for Second Option Period Pensacola Bos Contract. https://www.usaspending.gov/award/CONT_AWD_N6945020F1555_9700_N6945018D2013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pensacola-bay-support-services-llc-ul8rs4d3lf69.