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N6883625P0089

Purchase Order

Overview

Government Description
ADMIN AND LOGISTICAL SUPPORT IS PROVIDED FOR THE NAVAL CONSTRUCTION TRAINING CENTER (NCTC) GULFPORT, MISSISSIPPI AND RELATED SITES. SERVICES INCLUDE LOGISTIC, ADMINISTRATIVE, MAINTENANCE, AND REPAIR SUPPORT FOR MOTORIZED AND NON-MOTORIZED EQUIPMENT USED IN STUDENT TRAINING AT NCTC GULFPORT, CSFE LEARNING SITE FORT LEONARD WOOD, MO, AND CSFE LEARNING SITE SHEPPARD AIR FORCE BASE, TX. CONTRACTOR TASKS INCLUDE STUDENT LIAISON SUPPORT, STUDENT LIAISON ADMINISTRATIVE ASSISTANT SUPPORT, PASS LIAISON REPRESENTATIVE (PLR) SUPPORT, SAFETY AND OCCUPATIONAL HEALTH (SOH) SUPPORT, INFORMATION TECHNOLOGY (IT NON-NMCI) SUPPORT, LIGHT/HEAVY EQUIPMENT MECHANICAL SUPPORT, MAILROOM OPERATIONS SUPPORT, ADMINISTRATIVE AND EXECUTIVE COMMAND SUPPORT, STUDENT REGISTRAR AND PAY ADMINISTRATOR SUPPORT, MAINTAINING STUDENT RECORDS, PROCESSING ORDERS AND TRANSFERS, COORDINATING MEDICAL APPOINTMENTS, MANAGING IT ASSETS, ENSURING SAFETY COMPLIANCE, AND PROVIDING ADMINISTRATIVE ASSISTANCE ACROSS VARIOUS LOCATIONS.
Place of Performance
Gulfport, MS 39501 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
10
Emerald Isle Federal Services was awarded Purchase Order N6883625P0089 (N68836-25-P-0089) for Administrative And Logistical Support Services (NCTC/CSFE) worth up to $6,732,662 by Naval Education and Training Command in September 2025. The contract has a duration of 4 years 8 months and was awarded through solicitation Administrative and Logistical Support Services with a 8(a) set aside with NAICS 561210 and PSC R699 via simplified acquisition acquisition procedures with 18 bids received. As of today, the Purchase Order has a total reported backlog of $5,803,121.

Status
(Open)

Last Modified 9/30/25
Period of Performance
9/1/25
Start Date
5/31/26
Current End Date
5/31/30
Potential End Date
8.0% Complete

Obligations and Backlog
$929.5K
Total Obligated
$929.5K
Current Award
$6.7M
Potential Award
14% Funded
$0.0
Funded Backlog
$5.8M
Total Backlog

Award Hierarchy

Purchase Order

N6883625P0089

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N6883625P0089

Opportunity Lifecycle

Procurement history for N6883625P0089

Transaction History

Modifications to N6883625P0089

People

Suggested agency contacts for N6883625P0089

Competition

Number of Bidders
18
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RS7RDNXAFJZ3
Awardee CAGE
9HS75
Agency Detail
Awarding Office
N68836 NAVSUP FLT LOG CTR JACKSONVILLE
Funding Office
N65971
Created By
robert.s.edwards42.n68836@us.navy.mil
Last Modified By
robert.s.edwards42.n68836@us.navy.mil
Approved By
robert.s.edwards42.n68836@us.navy.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Representative
Walter Ezell
Modified: 9/30/25