Omax 55100 abrasivejet
Ended Awarded
- Contract number
- N6893619F0203
- Awardee
-
Phillips Corporation UEI YFJ5M3N6EKY8
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $295,087
Award facts
- Opportunity
-
- OMAX Abrasive Jet System Limited / Sole Source Justification · Posted Feb 1, 2019
- Contract value 100% obligated
- $295,086.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333517 Machine Tool Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hanover, MD 21076, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Phillips Corporation Federal Division was issued by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center for the delivery of an OMAX 55100 ABRASIVEJET. The $295,086.59 firm fixed price contract was awarded on February 1, 2019 with a completion date of September 30, 2019. The contract was issued under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Schedule without any set-aside designation.
Phillips Corporation Federal Division is a for-profit organization that provides specialized metalworking equipment and maintenance services to various U.S. federal agencies as a prime contractor. In addition to the OMAX waterjet cutter, the company has delivered other CNC machines, 3D printers, and industrial equipment to customers like the Army, Navy, Air Force, and NASA. Phillips Corporation Federal Division also holds several indefinite delivery contracts to provide preventative maintenance and repair services for CNC machines at military bases and federal facilities nationwide.
Quick answers
Who was awarded contract N6893619F0203?
N6893619F0203 was awarded to Phillips Corporation by Naval Air Warfare Center (Naval Air Systems Command) on February 1, 2019.
How much is contract N6893619F0203 worth?
The government has obligated $295,087 on N6893619F0203.
Is contract N6893619F0203 an order under another contract?
Yes. N6893619F0203 is a delivery order under GS21F052BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N6893619F0203 competed?
The extent of competition for N6893619F0203 was full and open competition. The government received 2 offers.
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