Additional funding
Ended Awarded Last action
- Contract number
- N0017412F0039
- Awardee
-
Ardem Inc. UEI LHLJB475UB86
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $42,000
Award facts
- Contract value 100% obligated
- $42,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hillsborough Township, NJ 08844, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order with a ceiling value of $42,000.00, awarded by the Naval Sea Systems Command (NAVSEA) to Ardem Inc., a minority-owned small disadvantaged business. The contract provides for additional funding and has a completion date of December 21, 2012.
Ardem Inc. is a strategic outsourcing partner that provides automated business solutions, with past federal contract awards for services such as document preparation and data processing. This delivery order falls under Ardem's $40,250.00 Government-Wide Acquisition Contract (GWAC) with the Bureau of Reclamation at the Department of the Interior, which is set aside for total small business participation. The GWAC allows agencies to place task orders through September 2024 for CAD revisions on dam infrastructure drawings related to water and power resource management.
Quick answers
Who was awarded contract N0017412F0039?
N0017412F0039 was awarded to Ardem Inc. by Naval Sea Systems Command (Department of the Navy) on September 27, 2012.
How much is contract N0017412F0039 worth?
The government has obligated $42,000 on N0017412F0039.
Is contract N0017412F0039 an order under another contract?
Yes. N0017412F0039 is a delivery order under GS03F0146V, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0017412F0039 competed?
The extent of competition for N0017412F0039 was full and open competition. The government received 1 offer.
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