N421589088B109 shutter door bearing material

Ended Awarded

Contract number
SPMYM119F0106
Awardee
Awarding agency
Obligated
$9,115

Award facts

Contract value 100% obligated
$9,115.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
5331 O-Ring
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to the prime contractor Huntington Ingalls Inc. through its Newport News Shipbuilding Division. The $9,115.00 firm fixed-price delivery order is for shutter door bearing material (NSN: N421589088B109) with a period of performance ending on April 30, 2019.

Huntington Ingalls Inc. is a major military shipbuilding company that designs, builds, and maintains nuclear-powered aircraft carriers and submarines for the U.S. Navy and Coast Guard. This contract is likely part of the company's broader work supporting the Navy's naval fleet, which includes various contracts for shipbuilding, repair, maintenance, modernization, engineering, and logistics services. The contract did not utilize any small business set-asides.

Quick answers

Who was awarded contract SPMYM119F0106?

SPMYM119F0106 was awarded to Huntington Ingalls Inc. by Land and Maritime (Defense Logistics Agency) on April 16, 2019.

How much is contract SPMYM119F0106 worth?

The government has obligated $9,115 on SPMYM119F0106.

Which agency awarded contract SPMYM119F0106?

Land and Maritime (Defense Logistics Agency) awarded SPMYM119F0106, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM119F0106 an order under another contract?

Yes. SPMYM119F0106 is a delivery order under N0002416G4303, a basic ordering agreement.

Was contract SPMYM119F0106 competed?

The extent of competition for SPMYM119F0106 was not competed under sap. The government received 1 offer.

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