Contract 1305M325F0025

Agencias Universales S.A. · Department Of Commerce · December 23, 2024

Firm Fixed PriceSole SourceNAICS 488999IDIQ Task Order

Agencias Universales S.A. was awarded a federal contract by Department Of Commerce (National Oceanic And Atmospheric Administration) on December 23, 2024 for $714,000 of work in all other support activities for transportation. This is a task or delivery order issued under parent IDIQ 1305M324D0006. It uses firm fixed-price contract pricing.

Obligated to date
$714.2K
$714,200
Current value
$714.2K
Modifications
0
Base award only

Contract details

PIID
1305M325F0025
Parent IDIQ
1305M324D0006
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Competed Under Sap
NAICS
488999 · All Other Support Activities For Transportation
Product / service
Support- Management: Logistics Support
First action
December 23, 2024

Description

TASK ORDER 0002 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2024/2025 FIELD SEASON AND 2025/2026 FIELD SEASON.

Modification timeline

  • December 23, 2024
    Base award
    TASK ORDER 0002 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2024/2025 FIELD SEASON AND 2025/2026 FIELD
    $714.2K

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Frequently asked questions

What is contract 1305M325F0025?

Contract 1305M325F0025 is a federal contract awarded to Agencias Universales S.A. by Department Of Commerce on December 23, 2024 for $714,000 of work classified under ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION. It has been modified 0 times since the base award.

Who won contract 1305M325F0025?

Agencias Universales S.A. won contract 1305M325F0025 from Department Of Commerce.

How much is contract 1305M325F0025 worth?

Contract 1305M325F0025 has obligated $714,000 to date.