Repair of gas turbine power unit

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$559,290

Award facts

Contract value 100% obligated
$559,289.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Johns Creek, GA 30022, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A · Gas turbines and jet engines non-aircraft prime mover, aircraft non-prime mover, and components -$40,061
Supplemental Agreement for work within scope 5 $40,061
Supplemental Agreement for work within scope 4 · ETF40B engine repair extend delivery date $529,290
Other Administrative Action 3 $0
Other Administrative Action 2 · Pre repair of gas turbine $0
Other Administrative Action 1 · Repair of engine $0
Original award $30,000

About this award

The U.S. Naval Supply Systems Command (NAVSUP) awarded Vericor Power Systems LLC, a for-profit limited liability company based in Alpharetta, Georgia, a $559,289.65 firm fixed-price delivery order contract to repair a gas turbine power unit. This delivery order contract is part of a larger indefinite delivery vehicle (IDV) contract between Vericor and the Defense Logistics Agency (DLA), which enables DLA to issue delivery orders for various specialized military equipment components as needed. Vericor has extensive experience providing components and repair services for military gas turbine engines, wiring harnesses, adaptors, and other critical systems across the Department of Defense. This contract is not a set-aside award.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Vericor Power Systems LLC by Defense Contract Management Agency (Department of Defense) on August 5, 2015.

How much is contract 0014 worth?

The government has obligated $559,290 on 0014.

Which agency awarded contract 0014?

Defense Contract Management Agency (Department of Defense) awarded 0014, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under N0010412GA752, a basic ordering agreement.

Was contract 0014 competed?

The extent of competition for 0014 was not competed. The government received 1 offer.

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