Required for repair efforts for the RAM air turbines in support of the repair overhaul of the navy repairable components wxst 4522685493
Ended Awarded
- Contract number
- N0016425FP2784
- Awardee
-
10Gfedsupply, LLC UEI EEZ3VAARSK96
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $228
Award facts
- Contract value 100% obligated
- $228.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 5345 Disks And Stones, Abrasive
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0016425FP2784?
N0016425FP2784 was awarded to 10Gfedsupply, LLC by Naval Sea Systems Command (Department of the Navy) on January 15, 2025.
How much is contract N0016425FP2784 worth?
The government has obligated $228 on N0016425FP2784.
Is contract N0016425FP2784 an order under another contract?
Yes. N0016425FP2784 is a delivery order under 47QSEA20D003B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016425FP2784 competed?
The extent of competition for N0016425FP2784 was full and open competition. The government received 1 offer.
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