Minimum guarantee order
Ended Awarded Last action
- Contract number
- N0010423F0GP0
- Awardee
-
Art Craft Fabricators Inc. UEI H4ZMPGLLZ8D9
- 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 | $0 | |
| Original award | $500 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $500 firm fixed price delivery order to Art Craft Fabricators Inc., doing business as Collins Machine Works, against the Repair Surface Shafts IDIQ master contract. The delivery order is for minimum guarantee order under the IDIQ and has a completion date of July 24, 2023. Performance will take place in Erie, Pennsylvania. No set-aside designation was used for this award. The Repair Surface Shafts IDIQ supports the Navy's ship maintenance and repair programs by providing parts and services to maintain critical ship systems such as propeller shafts and propulsors.
Quick answers
Who was awarded contract N0010423F0GP0?
N0010423F0GP0 was awarded to Art Craft Fabricators Inc. by Defense Contract Management Agency (Department of Defense) on May 25, 2023.
How much is contract N0010423F0GP0 worth?
The government has obligated $500 on N0010423F0GP0.
Which agency awarded contract N0010423F0GP0?
Defense Contract Management Agency (Department of Defense) awarded N0010423F0GP0, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract N0010423F0GP0 an order under another contract?
Yes. N0010423F0GP0 is a delivery order under N0010423DGP01, an indefinite delivery contract, on Repair Surface Shafts IDIQ.
Was contract N0010423F0GP0 competed?
The extent of competition for N0010423F0GP0 was full and open competition after exclusion of sources. The government received 6 offers.
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