These items are required to repair the PBP- 4522239513

Ended Awarded

Contract number
N0016423FP361
Awardee
Awarding agency
Obligated
$461

Award facts

Contract value 100% obligated
$460.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322291 Sanitary Paper Product Manufacturing
PSC
8345 Flags And Pennants
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.

About this award

Written by GovTribe AI ·

The Department of the Navy Naval Sea Systems Command awarded a $460 delivery order to Jaco Aerospace Inc. to supply items required to repair the PBP-4522239513. Issued against Jaco Aerospace's existing Multiple Award Schedule contract vehicle, the firm fixed price order calls for the contractor to deliver the necessary products to Crane, Indiana by March 17, 2023. No set-aside designation was applied to this award to fulfill the Navy's requirement for maintenance support under its ship repair and overhaul programs.

Quick answers

Who was awarded contract N0016423FP361?

N0016423FP361 was awarded to Jaco Aerospace Inc. by Naval Sea Systems Command (Department of the Navy) on February 17, 2023.

How much is contract N0016423FP361 worth?

The government has obligated $461 on N0016423FP361.

Is contract N0016423FP361 an order under another contract?

Yes. N0016423FP361 is a delivery order under 47QSWA22D003C, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016423FP361 competed?

The extent of competition for N0016423FP361 was full and open competition. The government received 1 offer.

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