Required to be utilized aboard ohio class ssgn gxpq 4522582301
Ended Awarded
- Contract number
- N0016424FP1446
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,423
Award facts
- Contract value 100% obligated
- $5,423.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 6670 Scales And Balances
- 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
This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Caprice Electronics, Inc., a woman-owned small business. The contract, awarded on August 20, 2024, has a ceiling value of $5,423.34 and is set to be completed by September 6, 2024.
The contract requires the delivery of proprietary 3M cleaning pads measuring 12 inches by 6 inches, which are to be utilized aboard Ohio-class SSGN submarines. Caprice Electronics, Inc. is the prime contractor and will be the direct supplier of these specialized cleaning supplies to both military and civilian customers.
This contract is part of a larger Indefinite Delivery Vehicle (IDV) contract, specifically a Blanket Purchase Agreement (BPA) with the ID GS21F0083Y|47QSWA24A0003, which was awarded to Caprice Electronics, Inc. on October 24, 2023. The BPA, with a ceiling value of $2 million, falls under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has an ultimate completion date of October 23, 2024.
Quick answers
Who was awarded contract N0016424FP1446?
N0016424FP1446 was awarded to Caprice Electronics, Inc. by Naval Sea Systems Command (Department of the Navy) on August 20, 2024.
How much is contract N0016424FP1446 worth?
The government has obligated $5,423 on N0016424FP1446.
Is contract N0016424FP1446 an order under another contract?
Yes. N0016424FP1446 is a delivery order under GS21F0083Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016424FP1446 competed?
The extent of competition for N0016424FP1446 was full and open competition. The government received 1 offer.
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