Need to replace the old parts due to wear and tear. Parker system has better quality. Strong boom in which IT doesnt bend like the other vendor the qualiuty is very poor. Item required was not…
Ended Awarded
- Contract number
- N0024219F0006
- Awardee
-
Parker Systems, Inc. UEI DZ48L52S53L1
- Awarding agency
-
Navy Installations Command
Department of the Navy, Department of Defense
- Obligated
- $119,376
Award facts
- Contract value 100% obligated
- $119,376.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 1935 Barges And Lighters, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92136, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Navy Installations Command to Parker Systems, Inc. (PSI), a woman-owned small business and manufacturer of oil spill cleanup and containment products. The $119,376.00 firm-fixed-price delivery order requires PSI to replace old, worn parts with its higher-quality Parker System parts. The award does not indicate the use of a set-aside. Based on PSI's contract history, the company regularly supplies oil spill response products and services to U.S. military branches and agencies responsible for environmental protection and emergency response preparedness.
Description
Need to replace the old parts due to wear and tear. Parker system has better quality. Strong boom in which IT doesnt bend like the other vendor the qualiuty is very poor. Item required was not available through the mandatory source.
Quick answers
Who was awarded contract N0024219F0006?
N0024219F0006 was awarded to Parker Systems, Inc. by Navy Installations Command (Department of the Navy) on October 23, 2018.
How much is contract N0024219F0006 worth?
The government has obligated $119,376 on N0024219F0006.
Is contract N0024219F0006 an order under another contract?
Yes. N0024219F0006 is a delivery order under GS07F0087J, a federal supply schedule.
Was contract N0024219F0006 competed?
The extent of competition for N0024219F0006 was full and open competition. The government received 1 offer.
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