Valve, butterfly
Ended Awarded Last action
- Contract number
- N0010418FJ70K
- Awardee
-
ESI Acquisition Corp UEI W685CJK7BAG5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $119,335
Award facts
- Opportunity
-
- N0010418QCB57 Solicitation number
- Contract value 100% obligated
- $119,335.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333911 Pump and Pumping Equipment Manufacturing
- PSC
- 4820 Valves, Nonpowered
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Malvern, PA 19355, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | -$46,143 | |
| Original award | $165,478 |
About this award
The Department of the Navy's Naval Supply Systems Command awarded a firm fixed price delivery order contract for $119,335.00 to ESI Acquisition Corp, doing business as Moody Marine Service, a for-profit veteran-owned business. The contract is for the supply of butterfly valves to support Navy fleet maintenance and logistics operations. ESI Acquisition Corp has a history of providing a range of valves, actuators, and related repair services to the Department of the Navy through prior contracts, including purchase orders and delivery orders from the Naval Supply Systems Command, Naval Sea Systems Command, and Military Sealift Command. This delivery order contract does not have a set-aside designation.
Quick answers
Who was awarded contract N0010418FJ70K?
N0010418FJ70K was awarded to ESI Acquisition Corp by Naval Supply Systems Command (Department of the Navy) on September 24, 2018.
How much is contract N0010418FJ70K worth?
The government has obligated $119,335 on N0010418FJ70K.
Is contract N0010418FJ70K an order under another contract?
Yes. N0010418FJ70K is a delivery order under N0010415GA404, a basic ordering agreement.
Was contract N0010418FJ70K competed?
The extent of competition for N0010418FJ70K was not competed under sap. The government received 1 offer.
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