Sepa repair of valve, sea, underwater niin 005408683 quantity 10

Ended Awarded Last action

Contract number
N0010418FKE05
Awardee
Awarding agency
Obligated
$292,000

Award facts

Contract value 100% obligated
$292,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oakland, NJ 07436, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $148,920
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Sepa valve, sea, underwate niin 005408683 reconsignment quantity (1) to R212978284W108 reconsignment quantity (1) to R213138290W008 $0
Original award $143,080

About this award

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to The Dewey Electronics Corporation, located in Oakland, New Jersey. The contract is for the repair of a valve, sea, underwater with National Item Identification Number (NIIN) 005408683 in a quantity of 10. The total ceiling value of the contract is $292,000.00, with an ultimate completion date of April 26, 2019. This contract was not set aside for any specific business type. The Dewey Electronics Corporation is a small business manufacturer that specializes in the design, development, and production of military electronics, power systems, and related components. They have a history of providing specialized underwater equipment, including rodmeters, valves, sea valves, underwater controls, and sensing elements to various U.S. Department of Defense agencies.

Quick answers

Who was awarded contract N0010418FKE05?

N0010418FKE05 was awarded to The Dewey Electronics Corporation by Naval Supply Systems Command (Department of the Navy) on August 8, 2018.

How much is contract N0010418FKE05 worth?

The government has obligated $292,000 on N0010418FKE05.

Is contract N0010418FKE05 an order under another contract?

Yes. N0010418FKE05 is a delivery order under N0010416GA511, a basic ordering agreement.

Was contract N0010418FKE05 competed?

The extent of competition for N0010418FKE05 was not competed under sap. The government received 1 offer.

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