Repair of scrubber and burner
Ended Awarded Last action
- Contract number
- 0165
- Awardee
-
Cepeda Associates, Inc. UEI LJRBXLTGXN57
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $360,063
Award facts
- Contract value 100% obligated
- $360,063.00 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
- 333411 Air Purification Equipment Manufacturing
- 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
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $17,696 | |
| Original award | $342,367 |
Quick answers
Who was awarded contract 0165?
0165 was awarded to Cepeda Associates, Inc. by Naval Supply Systems Command (Department of the Navy) on December 15, 2014.
How much is contract 0165 worth?
The government has obligated $360,063 on 0165.
Which agency awarded contract 0165?
Naval Supply Systems Command (Department of the Navy) awarded 0165, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0165 an order under another contract?
Yes. 0165 is a delivery order under N0010410GA751, an indefinite delivery contract.
Was contract 0165 competed?
The extent of competition for 0165 was not competed. The government received 1 offer.
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