DELIVERY ORDER
Active1305M326F0020
Department of Commerce › National Oceanic and Atmospheric Administration › DEPT OF COMMERCE NOAA
$744.4K
obligated · signed 4 months ago
TASK ORDER 0004 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2026/2027 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (OR-FY26-00792 APPROVED)
Performance timeline
Start
Aug 1, 2026
End
Jul 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 31, 2027
AGENCIAS UNIVERSALES S.A.
Contract 1305M326F0020
UEI
SGX2LM4BRCF5
Parent Company
AGENCIAS UNIVERSALES S.A.
Capabilities & Certifications
Headquarters Location
Current Obligation
$744,355
Base + Exercised Options
$744,355
Total Ceiling Value
$744,355
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
PSC
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Place of Performance
Congressional District: 50
Awarding Agency
Top-tier agency
National Oceanic and Atmospheric Administration
Sub-tier agency
DEPT OF COMMERCE NOAA
Office
Funding Agency
Top-tier agency
National Oceanic and Atmospheric Administration
Sub-tier agency
NATIONAL MARINE FISHERIES SERVICE
Office
Contract Vehicle
1305M324D0006
IDCDepartment of Commerce
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.