Pre-repair

Ended Awarded Last action

Contract number
N0010421F0PA0
Awardee
Awarding agency
Obligated
$71,710

Award facts

Opportunity
Contract value 100% obligated
$71,709.70 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
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Poulsbo, WA 98370, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Modification $71,710
Other Administrative Action P00002 $0

About this award

The Department of the Navy Naval Supply Systems Command awarded a $71,709.70 firm fixed price delivery order to Wartsila Defense Inc. of Poulsbo, Washington for PRE-REPAIR services. The contract has an anticipated completion date of August 31, 2023 and was awarded on April 6, 2021 without a set-aside designation. Under this delivery order, Wartsila Defense Inc. will provide pre-repair services in support of the Naval Supply Systems Command's supply and logistics programs. No major subcontractors were identified.

Quick answers

Who was awarded contract N0010421F0PA0?

N0010421F0PA0 was awarded to Defense Maritime Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on April 6, 2021.

How much is contract N0010421F0PA0 worth?

The government has obligated $71,710 on N0010421F0PA0.

Which agency awarded contract N0010421F0PA0?

Defense Contract Management Agency (Department of Defense) awarded N0010421F0PA0, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N0010421F0PA0 an order under another contract?

Yes. N0010421F0PA0 is a delivery order under N0010419GPA01, a basic ordering agreement.

Was contract N0010421F0PA0 competed?

The extent of competition for N0010421F0PA0 was not competed. The government received 1 offer.

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