CO2 scrubber, COH2 burner repair
Ended Awarded Last action
- Contract number
- 0073
- Awardee
-
Cepeda Associates, Inc. UEI LJRBXLTGXN57
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $545,203
Award facts
- Contract value 100% obligated
- $545,203.00 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
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and 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 | $0 | |
| Original award | $545,203 |
About this award
This firm fixed-price delivery order was awarded by the Department of the Navy's Naval Supply Systems Command to Cepeda Associates, Inc., a manufacturer of goods and subchapter S corporation located in Jeffersontown, Kentucky. The $545,203.00 contract is for the repair of CO2 scrubbers and CO2 burners. Cepeda Associates, Inc. is an ISO 9001:2008 compliant engineering and manufacturing company that specializes in providing equipment and services to the U.S. Navy, including the repair and maintenance of emissions control technologies and environmental systems on naval vessels. The company has supported submarine construction and maintenance efforts as a subcontractor to prime contractors like Huntington Ingalls and Electric Boat. This award does not have a set-aside designation.
Quick answers
Who was awarded contract 0073?
0073 was awarded to Cepeda Associates, Inc. by Defense Contract Management Agency (Department of Defense) on May 8, 2017.
How much is contract 0073 worth?
The government has obligated $545,203 on 0073.
Which agency awarded contract 0073?
Defense Contract Management Agency (Department of Defense) awarded 0073, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 0073 an order under another contract?
Yes. 0073 is a delivery order under N0010415GA753, a basic ordering agreement.
Was contract 0073 competed?
The extent of competition for 0073 was not competed. The government received 1 offer.
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