Name | Type | Posted | Actions |
|---|---|---|---|
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0018908R0028 | LINK | Oct 3, 2008 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0018908R0028 | LINK | Sep 29, 2008 | |
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0018908R0028 | LINK | Aug 14, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | Jun 27, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | Jun 12, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 30, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 21, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 19, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 15, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 14, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 13, 2008 | |
https://www.neco.navy.mil/biz_opps/840-v5static.cfm?soln=N0018908R0028 | LINK | May 8, 2008 |
U--Training Support Services
Contact and place of performance
N00189-09-D-0021 (757)443-1325 Darva GruberCode 230A2
Not specified
This modification corrects the award notice issued on Jan 20, 2009 for the following: 1) Set-Aside: FROM 8a Competitive TO Unrestricted and 2) Contract Award Dollar Amount: FROM $644,423.88 TO $3,421,333.90. All other information is correct.
The Fleet and Industrial Supply Center, under the agency Clerk Temporary Emergency, issued solicitation N0018908R0028 for training support services. This requirement is classified under NAICS 541990, All Other Professional, Scientific, and Technical Services, and PSC code U. Originally published on April 24, 2008, the notice was later updated on January 22, 2009, to finalize contract award details.
The modification serves to correct an award notice previously issued on January 20, 2009. Specifically, the procurement strategy was updated from an 8a Competitive set-aside to Unrestricted. Additionally, the contract award value was corrected from $644,423.88 to a total of $3,421,333.90. All other previously established award information remains unchanged. Point of contact information is associated with identifier N00189-09-D-0021.
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