M40ABC engraving system

Ended Awarded

Contract number
N0018915F0026
Awardee
Awarding agency
Obligated
$5,093

Award facts

Opportunity
Contract value 100% obligated
$5,092.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
333517 Machine Tool Manufacturing
PSC
3414 Gear Cutting And Finishing Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Berkeley Lake, GA 30096, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract awarded by the Navy Installations Command, a defense agency, to Gravotech, Inc., a for-profit global leader in permanent marking solutions. The $5,092.83 firm fixed price delivery order is for an M40ABC engraving system, with a completion date of February 4, 2015. The contract was awarded on December 23, 2014 and is not associated with a set-aside program. The contract is under the Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration. Gravotech, Inc. is a foreign-owned, for-profit organization headquartered in Duluth, Georgia that specializes in providing advanced engraving, laser marking, and scribing technologies to various federal government agencies, including the Department of Defense and other civilian agencies.

Quick answers

Who was awarded contract N0018915F0026?

N0018915F0026 was awarded to Gravotech, Inc. by Naval Supply Systems Command (Department of the Navy) on December 23, 2014.

How much is contract N0018915F0026 worth?

The government has obligated $5,093 on N0018915F0026.

Which agency awarded contract N0018915F0026?

Naval Supply Systems Command (Department of the Navy) awarded N0018915F0026, with funding from Navy Installations Command (Department of the Navy).

Is contract N0018915F0026 an order under another contract?

Yes. N0018915F0026 is a delivery order under GS21F076BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0018915F0026 competed?

The extent of competition for N0018915F0026 was full and open competition. The government received 3 offers.

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