Conntrol assy, DSS
Ended Awarded Last action
- Contract number
- N0010419FHY03
- Awardee
-
Argon ST, Inc. UEI GCPKYPWTALH8 Part of The Boeing Company
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,828
Award facts
- Contract value 100% obligated
- $4,828.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warren, MA 01083, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | -$172 | |
| Original award | $5,000 |
About this award
This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Argon ST, Inc., a subsidiary of The Boeing Company. The $4,828 firm-fixed-price delivery order is for the procurement of a CONNTROL ASSY,DSS, which is likely a specialized component for a C5ISR (command, control, communications, computers, combat, intelligence, surveillance, and reconnaissance) system supporting naval operations. Argon ST has previously provided the Navy with various C5ISR-related goods, including antenna assemblies, data processing units, and receivers. As a subcontractor, Argon ST has also supported Lockheed Martin Corporation with engineering services, software enhancements, and maintenance for electronic warfare systems. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract N0010419FHY03?
N0010419FHY03 was awarded to Argon ST, Inc. by Naval Supply Systems Command (Department of the Navy) on March 18, 2019.
How much is contract N0010419FHY03 worth?
The government has obligated $4,828 on N0010419FHY03.
Is contract N0010419FHY03 an order under another contract?
Yes. N0010419FHY03 is a delivery order under N0010415GA101, a basic ordering agreement.
Was contract N0010419FHY03 competed?
The extent of competition for N0010419FHY03 was not competed under sap. The government received 1 offer.
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