Initial spares provisioning

Ended Awarded Last action

Contract number
M6785419F1597
Awardee
Awarding agency
Obligated
$1,748,020

Award facts

Opportunity
Contract value 100% obligated
$1,748,019.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Rome, NY 13441, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 $0
Funding Only Action P00014 · Tech refresh kits -$559
Other Administrative Action ARZ999 · Supply contracts and priced orders $0
Other Administrative Action P00013 · Lightweight counter mortar radar system modification to reorganize the delivery date quantity information for clin 0001 from quantity six to two quantities of… $0
Other Administrative Action P00012 · Lightweight counter mortar radar: tech refresh kits $0
Other Administrative Action P00011 · The purpose of this modification is to correct the delivery location to tobyhanna army depot on clin 0001. $0
Funding Only Action P00010 · The purpose of this modification is to perform the following: 1) update inspection/acceptance information on clin 0001 2) remove expiring funding from clins… $0
Other Administrative Action P00009 · The purpose of this modification is to extend the POP of clin 0001 to 30 april 2023 from 30 november 2022 and clins 0002, 0005AB, 0005AD, and 0019 to 30 april… $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Change Order P00005 · Tech refresh kits $0
Change Order P00004 · Lightweight counter mortar radar system tech refresh $0
Other Administrative Action P00003 · Lightweight counter mortar radar - tech refresh kits $0
Change Order P00002 · Technical refresh of the an/TPQ-49 lightweight counter mortar radar systems and procurement of sustainment spares. -$1
Other Administrative Action P00001 · Technical refresh of Q49 to Q49A $0
Original award $1,748,580
Show all 16

About this award

The Marine Corps issued a delivery order to SRC Inc. on September 26, 2019, with a ceiling value of $1,748,019.90 for initial spares provisioning and tech refresh kits, with ultimate completion by November 30, 2023.

Place of performance is Rome, NY. The order carries firm fixed price pricing and no set-aside designation.

Quick answers

Who was awarded contract M6785419F1597?

M6785419F1597 was awarded to SRC Inc. by Marine Corps (Department of the Navy) on September 26, 2019.

How much is contract M6785419F1597 worth?

The government has obligated $1,748,020 on M6785419F1597.

Is contract M6785419F1597 an order under another contract?

Yes. M6785419F1597 is a delivery order under M6785418D1354, an indefinite delivery contract.

Was contract M6785419F1597 competed?

The extent of competition for M6785419F1597 was not competed.

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