Repair of CO-H2 burners
Ended Awarded Last action
- Contract number
- N0010418F0JC0
- Awardee
-
Cepeda Associates, Inc. UEI LJRBXLTGXN57
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $277,464
Award facts
- Contract value 100% obligated
- $277,464.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $277,464 |
About this award
This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Supply Systems Command to Cepeda Associates, Inc., a for-profit manufacturing company located in Jeffersontown, Kentucky. The contract is for the repair of CO-H2 burners and has a potential value of $277,464.00. The order was awarded on January 25, 2018 with a completion date of May 31, 2019. There is no set-aside designation mentioned for this award. Cepeda Associates is an ISO 9001:2008 compliant manufacturer that provides a range of specialized maritime and industrial components and repair services to various Department of Defense agencies, including the Defense Logistics Agency, the Navy, and other military branches. This award appears to be in support of the Navy's maintenance and logistics programs for naval vessels.
Quick answers
Who was awarded contract N0010418F0JC0?
N0010418F0JC0 was awarded to Cepeda Associates, Inc. by Naval Supply Systems Command (Department of the Navy) on January 25, 2018.
How much is contract N0010418F0JC0 worth?
The government has obligated $277,464 on N0010418F0JC0.
Is contract N0010418F0JC0 an order under another contract?
Yes. N0010418F0JC0 is a delivery order under N0010415GA753, a basic ordering agreement.
Was contract N0010418F0JC0 competed?
The extent of competition for N0010418F0JC0 was not competed. The government received 1 offer.
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