Lpkf contac-S4 electropla

Ended Awarded

Contract number
N0016418F0105
Awardee
Awarding agency
Obligated
$12,604

Award facts

Contract value 100% obligated
$12,603.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tualatin, OR 97062, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Air Force Sustainment Center, a defense agency, to Lpkf Distribution, Inc., a foreign-owned, for-profit organization that specializes in advanced electronics prototyping and manufacturing equipment. The $12,603.68 firm fixed-price delivery order is for LPKF CONTAC-S4 electroplating equipment, which supports the agency's research, development, and testing of prototype printed circuit boards and electronic components. Lpkf Distribution is a vendor on the Hardware Superstore (FSS-51-V) federal supply schedule contract and has previously provided similar specialized equipment and maintenance services to various government agencies, including the Departments of Defense, Energy, Agriculture, Commerce, and Veterans Affairs, as well as NASA. This particular award does not have a set-aside designation.

Quick answers

Who was awarded contract N0016418F0105?

N0016418F0105 was awarded to Lpkf Distribution, Inc. by Naval Sea Systems Command (Department of the Navy) on June 1, 2018.

How much is contract N0016418F0105 worth?

The government has obligated $12,604 on N0016418F0105.

Which agency awarded contract N0016418F0105?

Naval Sea Systems Command (Department of the Navy) awarded N0016418F0105, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract N0016418F0105 an order under another contract?

Yes. N0016418F0105 is a delivery order under GS06F0054S, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0016418F0105 competed?

The extent of competition for N0016418F0105 was full and open competition. The government received 1 offer.

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