Non-price listed parts

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$30,159

Award facts

Contract value 100% obligated
$30,158.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Spring Lake, NC, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 $3,159
Original award $27,000

Subawards

Subcontractor Amount Awarded
Evans Incorporated IGF::OT::IGF epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support epics.05P MOD 53 $274,318
Regulus Group, LLC IGF::OT::IGF epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support epics.05F MOD 61 $1,977,053
Garland Systems Enterprises, LLC IGF::OT::IGF epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support epics.05P orig award $159,821
Quecon, Inc. IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT EPICS.05P Mod 65 $300,000
Quecon, Inc. IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT EPICS.05P Mod 64 $50,857
Regulus Group, LLC IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT EPICS.05F Mod 52 $173,688
LS Technologies LLC IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT EPICS TO 5 Mod 68 $107,558
Nira Inc. IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT EPICS TO5 - original award $362,472
Transmisiones Y Equipos Mecánicos, S.A. De C.V. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $175,346
Schwoeppe Machine & Tool Inc. IGF::CT::IGF remanufacture of KC-135 fan ducts non production $53,860
Mahle Industrial Thermal Systems America LP EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $42,074
Mobile Climate Control, Corp EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $228,589
Mahle Industrial Thermal Systems America LP EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $471,727
Quecon, Inc. IGF::OT::IGF epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support… $79,430
Rana Rhythm Automotive USA (Michigan) Corporation EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $31,116
Roush Industries, Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $44,472
Rana Rhythm Automotive USA (Michigan) Corporation EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $94,245
A F Technologies Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $36,106
SBG Defense LLC EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $44,010
Red Cloud Services Inc. IGF::OT::IGF epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support epics.05F - orig award $348,645
J.m. Grimstad, Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $48,825
Dynamic Manufacturing, Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $487,311
H-P Products Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $210,657
Dynamic Manufacturing, Inc. EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $402,561
Riverside Manufacturing LLC EGYPT FMS REQUIREMENT FOR A QUANTITY OF 28 EACH M1152 TROOP CARRIER; 1 LOT OF TWO YEARS OF CONTRACTOR SPARES FOR M1152; 40 EACH M1151A1B1 HMMWV; 1 LOT OF 3… $117,055
G.h. Tool & Mold, LLC IGF::CT::IGF remanufacture of KC-135 fan ducts non production $95,300
Saralution Inc. OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 05 FOR APPLICATION MANAGEMENT SUPPORT THE PURPOSE OF THIS MODIFICATION IS… $50,000
Kuwait Land United Gen.trad.co. COMMUNICATIONS TECHNICAL SUPPORT SVCS products $489,550
Ranger Logistics General Trading And Construction Company COMMUNICATIONS TECHNICAL SUPPORT SVCS products $60,480
Semcon Group LLC Contract with noblis, INC. For engineering services as defined in the epics scope of work. Epics $80,000
G.h. Tool & Mold, LLC KC - 135 fan duct repair non production $66,448
G.h. Tool & Mold, LLC KC - 135 fan duct repair non production $55,720
Quecon, Inc. Contract with noblis, INC. For engineering services as defined in the epics scope of work. Epics $8,799,355
Universe Advanced Business Solutions CTSS III products $617,190
Semcon Group LLC Contract with noblis, INC. For engineering services as defined in the epics scope of work. Epics $7,797,625
Saralution Inc. OCFO COMPASS LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES, TASK ORDER 05 FOR APPLICATION MANAGEMENT SUPPORT THE PURPOSE OF THIS MODIFICATION IS… $65,000
Evans Incorporated CONTRACT WITH NOBLIS, INC. FOR ENGINEERING SERVICES AS DEFINED IN THE EPICS SCOPE OF WORK. EPICS TO 5 Support $1,075,883
G.h. Tool & Mold, LLC KC - 135 fan duct repair non production $37,880
Cindy Trump, Inc. REMEDIAL ACTION CONTRACT (RAC VI) NASNI: Asphalt Paving $53,129
Advanced Sciences And Technologies, LLC The purpose of this modification P00013 to order 0005 on contract W56KGY-17-d-0005 is to DE-obligate funds in the amount of $9,885. Service item -$9,837
Cindy Trump, Inc. REMEDIAL ACTION CONTRACT (RAC VI) NASNI: Asphalt Paving $160,263
Quecon, Inc. Epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support other functions other functions epics to… $2,063,706
Semcon Group LLC Epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support other functions other functions epics to… $1,918,208
Regulus Group, LLC Epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support other functions other functions epics to… $671,171
Solentus Inc. Epics unrestricted contract; noblis; # dtfawa-17-d-00014 on task order # 0005 enterprise engineering services support other functions other functions epics to… $35,504
P17 Solutions LLC THE SWIM PROGRAM OFFICE PROVIDES FUNDING FOR SWIM PLANNING & ANALYSIS SUPPORT. SOLICITATION INFORMATION REQUEST FOR EPICS ACQUISITION. Provide support to SWIM… $834,078
Netservices Inc. Marine corps intelligence surveillance and reconnaissance enterprise , cyber operations technology & process innovation & integration support, headquarters… $154,420
SR Technologies Inc. MARINE CORPS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ENTERPRISE , CYBER OPERATIONS TECHNOLOGY & PROCESS INNOVATION & INTEGRATION SUPPORT, HEADQUARTERS… $981,750
Siemens Industry Inc. COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF Preventative Maintenance $5,949,868
SMS Data Products Group Inc. MARINE CORPS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ENTERPRISE , CYBER OPERATIONS TECHNOLOGY & PROCESS INNOVATION & INTEGRATION SUPPORT, HEADQUARTERS… $75,796
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Beacon Automotive LLC by Marine Corps (Department of the Navy) on July 17, 2012.

How much is contract 0005 worth?

The government has obligated $30,159 on 0005.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under M6700112D1004, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login