Required material for the NDI shop to support navy repairable component for NAVSUP - 4522269805

Ended Awarded

Contract number
N0016423FP694
Awardee
Awarding agency
Obligated
$176

Award facts

Contract value 100% obligated
$176.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
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

Premier & Companies, Inc. was awarded a one hundred seventy-six dollar delivery order against its Multiple Award Schedule contract by the Department of the Navy Naval Sea Systems Command. The firm fixed price order is for required material to support the Navy's repairable component program at the Naval Inventory Control Point in Crane, Indiana through April 2023. No set-aside designation was applied to this award to fulfill the Naval Supply Systems Command's requirements for stocking the Naval Depot repair shop. Premier & Companies will provide the requested supplies from its GSA Schedule contract to enable the Navy to maintain operational readiness of repairable components supporting its fleet systems sustainment mission.

Quick answers

Who was awarded contract N0016423FP694?

N0016423FP694 was awarded to Premier & Companies, Inc. by Naval Sea Systems Command (Department of the Navy) on April 10, 2023.

How much is contract N0016423FP694 worth?

The government has obligated $176 on N0016423FP694.

Is contract N0016423FP694 an order under another contract?

Yes. N0016423FP694 is a delivery order under GS21F0035T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016423FP694 competed?

The extent of competition for N0016423FP694 was full and open competition. The government received 1 offer.

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