Repair of one (1) post-radcon 501-K34 gas turbine (SN:ASP-1935)

Ended Awarded

Contract number
S4402A20F0005
Awardee
Awarding agency
Obligated
$1,240,861

Award facts

Opportunity
Contract value 100% obligated
$1,240,861.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
333611 Turbine and Turbine Generator Set Units Manufacturing
PSC
2835 Gas Turbines And Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, And Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77041, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Supply Systems Command awarded a $1.24 million firm fixed price delivery order contract to RWG Repair & Overhauls USA Inc. to repair one Post-Radcon 501-K34 gas turbine with serial number ASP-1935. Performance will take place at RWG's facility in Houston, Texas over a six month period from July 2020 through January 2021. The Naval Supply Systems Command supports Navy and Marine Corps operations through provisioning, procurement, distribution and technical services support for weapon systems, supplies and equipment. This delivery order for gas turbine repair services aligns with the agency's mission to ensure operational readiness of key naval assets.

Quick answers

Who was awarded contract S4402A20F0005?

S4402A20F0005 was awarded to RWG Repair & Overhauls USA Inc. by Defense Contract Management Agency (Department of Defense) on July 24, 2020.

How much is contract S4402A20F0005 worth?

The government has obligated $1,240,861 on S4402A20F0005.

Which agency awarded contract S4402A20F0005?

Defense Contract Management Agency (Department of Defense) awarded S4402A20F0005, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract S4402A20F0005 an order under another contract?

Yes. S4402A20F0005 is a delivery order under N0010418GN401, a basic ordering agreement.

Was contract S4402A20F0005 competed?

The extent of competition for S4402A20F0005 was not competed under sap. The government received 1 offer.

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