Minimum guarantee order
Ended Awarded Last action
- Contract number
- N0010423F0GM0
- Awardee
-
Erie Forge & Steel Inc. UEI WUDSRNBSYC17 Part of Park Corporation
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $500
Award facts
- Contract value 100% obligated
- $500.00 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
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Erie, PA 16502, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$500 | |
| Other Administrative Action | $500 | |
| Original award | $500 |
About this award
The Department of the Navy Naval Supply Systems Command awarded Erie Forge & Steel Inc., a subsidiary of Park Corporation, a $500 firm fixed price delivery order against the Repair Surface Shafts IDIQ master contract. The delivery order, with a completion date of July 24, 2023, has no set-aside designation and calls for minimum guarantee order quantities from Erie Forge & Steel to support the Navy's surface vessel maintenance and repair program. Work will be performed in Erie, Pennsylvania.
Quick answers
Who was awarded contract N0010423F0GM0?
N0010423F0GM0 was awarded to Erie Forge & Steel Inc. by Defense Contract Management Agency (Department of Defense) on May 25, 2023.
How much is contract N0010423F0GM0 worth?
The government has obligated $500 on N0010423F0GM0.
Which agency awarded contract N0010423F0GM0?
Defense Contract Management Agency (Department of Defense) awarded N0010423F0GM0, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010423F0GM0 an order under another contract?
Yes. N0010423F0GM0 is a delivery order under N0010423DGM01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.
Was contract N0010423F0GM0 competed?
The extent of competition for N0010423F0GM0 was full and open competition after exclusion of sources. The government received 6 offers.
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