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M--Provide Husbandry Services to the NOAA Ship Pisces

Awarded
1333MK26P0085Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract awards husbandry services for the NOAA Ship Pisces, with a base value of $83,385.19 covering essential port services including gangway security with shack and toilet facilities, supplies and food store purchase fees, forklift operation with a driver, ground transportation, and agency and service management. Additional funded options increase the total potential contract value to $147,895.70, incorporating optional supplies, food store purchases, and contingency services. The award is issued under solicitation number 1333MK26P0085 by the National Oceanic and Atmospheric Administration, a division of the Department of Commerce, with the primary point of contact being Alexander Cancela. The contract is classified under NAICS code 488310 for support activities for water transportation, with no set-aside provisions applied. Performance location details are not specified, and all administrative information is managed from the agency’s office in Kansas City, Missouri.

General Info

Husbandry services for NOAA Ship Pisces valued up to $147,895.70 with port support, transportation, and supplies.

Agency

Department Of Commerce NoaaView Agency

Contract Value

$147,895.7

NAICS

488310 - Port and Harbor OperationsView NAICS

Place of Performance

MO, ESP

Set-Aside

NONE

Awardee

BLACK BULL GROUP INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Organization / Agency
Department Of Commerce Noaa
View Agency Profile
Office AddressKANSAS CITY, MO, 64106, USA
Contacts

Full Description

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Port Service Price from Solicitation: $83,385.19, from the following CLINS: 


CLIN 0001 Port Services


CLIN 0002 Gangway Security Service with Shack and toilet


CLIN 0003 Supplies Purchase Fees


CLIN 0004 Forklift with driver


CLIN 0005 Food Store Purchase Fees


CLIN 0006 Ground Transportation


CLIN 0007 Agency and Service Management Fee


Other Funded CLINS with Options: $64,510.51


CLIN 0003: Supplies Purchase Options


CLIN 0005: Food Store 


CLIN 0008: Optional Services/ Contingency


Total Purchase  Amount Including Options: $147,895.70

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