Preventative maintenance PR# 55-9000-18

Ended Awarded Last action

Contract number
N0017318F0111
Awardee
Awarding agency
Obligated
$13,974

Award facts

Contract value 100% obligated
$13,974.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
J059 Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sterling, VA 20164, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Office of Naval Research, a defense agency, to Compu Dynamics LLC, a for-profit limited liability company, for preventative maintenance services. The contract has a ceiling value of $13,974.00 and was awarded on October 1, 2017, with a completion date of September 30, 2018. There was no set-aside used for this award.

Compu Dynamics LLC is a provider of mission-critical infrastructure solutions, with expertise in uninterruptible power supply (UPS) systems, precision cooling equipment, and data center infrastructure. The company has received numerous federal contract awards, including UPS maintenance and battery replacement services for the Department of the Army, Navy, Air Force, and Defense Health Agency, as well as HVAC system support and preventive maintenance for civilian agencies. This delivery order is part of Compu Dynamics LLC's larger contract vehicle, a $1,312,641.20 Indefinite Delivery Contract (IDC) with the Department of the Army for UPS preventative maintenance, equipment replacement, battery replacement, and a Service Life Extension Program at Fort Gregg-Adams in Radford, Virginia.

Quick answers

Who was awarded contract N0017318F0111?

N0017318F0111 was awarded to Compu Dynamics LLC by Office of Naval Research (Secretary of the Navy) on October 1, 2017.

How much is contract N0017318F0111 worth?

The government has obligated $13,974 on N0017318F0111.

Is contract N0017318F0111 an order under another contract?

Yes. N0017318F0111 is a delivery order under GS21F0008W, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract N0017318F0111 competed?

The extent of competition for N0017318F0111 was full and open competition. The government received 1 offer.

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