Engravers and cutter attachments used for marking tools and parts
Ended Awarded
- Contract number
- N0952016F0001
- Awardee
-
Gravotech, Inc. UEI N4J1PJ3ADFE8
- Awarding agency
-
US Pacific Fleet Forces
US Fleet Forces, Department of Defense
- Obligated
- $93,364
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $93,363.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- 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
- Lemoore, CA 93246, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Naval Air Systems Command, a defense agency, to Gravotech, Inc., a global leader in permanent marking solutions. The contract is for the provision of engravers and cutter attachments used for marking tools and parts, with a ceiling value of $93,363.96. The contract was awarded under Gravotech's existing Multiple Award Schedule contract with the General Services Administration's Hardware Superstore (FSS-51-V) program. The contract does not have a set-aside designation. Gravotech, Inc. is the prime contractor and has not been identified as having any major subcontractors for this award.
Quick answers
Who was awarded contract N0952016F0001?
N0952016F0001 was awarded to Gravotech, Inc. by US Pacific Fleet Forces (US Fleet Forces) on March 24, 2016.
How much is contract N0952016F0001 worth?
The government has obligated $93,364 on N0952016F0001.
Which agency awarded contract N0952016F0001?
US Pacific Fleet Forces (US Fleet Forces) awarded N0952016F0001, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0952016F0001 an order under another contract?
Yes. N0952016F0001 is a delivery order under GS21F076BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0952016F0001 competed?
The extent of competition for N0952016F0001 was full and open competition. The government received 2 offers.
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