Delivery Order N0010405GA753-0039

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$323,850

Award facts

Contract value
$0.00 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
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
4460 Air Purification Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Jeffersontown, KY 40299, USA
Defense program
SSGN Ohio Class Conversion

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 $80,962
Funding Only Action 1 · Navy requirements $80,963
Original award 200605 ! 305437 ! 1700 ! N00104 ! Naval inventory control point me ! N0010405GA753 !a ! N! !n ! 0039 ! !20060209 ! 20070209 ! 084274034 ! 084274034 !… $161,925

Quick answers

Who was awarded contract 0039?

0039 was awarded to Cepeda Associates, Inc. by Naval Supply Systems Command (Department of the Navy) on February 9, 2006.

How much is contract 0039 worth?

The government has obligated $323,850 on 0039.

Which agency awarded contract 0039?

Naval Supply Systems Command (Department of the Navy) awarded 0039, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under N0010405GA753, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was not competed. The government received 1 offer.

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