Delivery Order HSCG7911DPDW012-HSCG7914JPC6029

Award Date 7/29/14
Potential Completion Date 9/28/14
Potential Value $69K
Federal Agency
Coast Guard
Ultimate Awardee
Ship Analytic Usa, Inc.
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camden, NJ 08103, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • HSCG7911DPDW012
    Indefinite Delivery Contract
  • HSCG7911DPDW012-HSCG7914JPC6029
    Delivery Order

TASK ORDER TO REPAIR IVCS COMPONENTS 1. SYMBOL (TAS): 70140610 2. DESCRIPTION: REPAIR OF IVCS COMPONENTS 3. CUST LOCATION: C3CEN CT-R 4. SPEND PLAN NUMBER: 14-C6-108 5. AAP: N/A 6.ITAR: N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVT-OTHER 8. CONTRACT ACTION TYPE: TASK ORDER 9. CONTRACTOR NAME: L3 10. CONTRACT NUMBER: HSCG79-11-D-PDW012 11. EXPIRATION DATE OF THE CURRENT TASK ORDER: N/A 12. CONTACTING OFFICER OR CONTRACT SPECIALIST: KO: ANDY JERNELL (703) 313-5452 CS: SHERRY LAWSON (703) 313-5359 13. COR : MARC VENTURA (757)686-2145 14. TECHNICAL POINT OF CONTACT: MARC VENTURA (757)686-2145 15. ACQUISITION PLAN (AP) FFP

Posted 7/29/14, 12:00 AM