Delivery Order N0014004D0011-0001

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$1,173,446

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Chief of Naval Operations Secretary of the Navy, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Not Competed · 1 offer
Pricing
Cost Plus Fixed Fee
Place of performance
California, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 · 200512 ! 478448 ! 1700 ! N00140 ! Fleet and industrial supply cent ! N0014004D0011 !a ! N! !Y ! 0001 !07 !20050926 ! 20050311 ! 113303044 ! 113303044 !… -$194,224
Funding Only Action 5 · 200509 ! 319033 ! 1700 ! N00140 ! Fleet and industrial supply cent ! N0014004D0011 !a ! N! !Y ! 0001 !05 !20050110 ! 20050311 ! 113303044 ! 113303044 !… $227,670
Funding Only Action 3 · 200509 ! 319031 ! 1700 ! N00140 ! Fleet and industrial supply cent ! N0014004D0011 !a ! N! !Y ! 0001 !03 !20041001 ! 20050311 ! 113303044 ! 113303044 !… $285,000
Additional Work (new agreement, FAR part 6 applies) 2 · 200412 ! 045855 ! 1700 ! RA13A !fleet & industrial supply center ! N0014004D0011 !a ! N! !Y ! 0001 !02 !20040721 ! 20050311 ! 113303044 ! 113303044 !… $285,000
Funding Only Action 1 · 200412 ! 045831 ! 1700 ! RA13A !fleet & industrial supply center ! N0014004D0011 !a ! N! !Y ! 0001 !01 !20040406 ! 20040930 ! 113303044 ! 113303044 !… $450,000
Original award 200412 ! 045830 ! 1700 ! RA13A !fleet & industrial supply center ! N0014004D0011 !a ! N! !Y ! 0001 ! !20040312 ! 20040930 ! 113303044 ! 113303044 ! 113303044… $120,000

Subawards

Subcontractor Amount Awarded
Chand, L.L.C. Delivery order 0001 for MSV(L) EMD phase, clin 0002 MSVL01 cdrl A090 base contract W56HZV17D0086/A025 STS contract W912CH25D0063 page based electronic technical… $703,477
Solvere Technical Group, LLC DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 Solvere Proposal #025-098, MSVL RFQ Brian Meachum to assist TM Validation Jan 12-30 $11,400
Marisco, LTD. DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 Pump, Store, and Replenish approximately 3000 gallons of fuel, clean tanks for Marine chemist certification $52,565
EDC Consulting, LLC IGF::CT::IGF task order 0001 for DOD line funding operational services $1,201,748
Standard Builders Inc. IGF::CT::IGF task order 0001 for DOD line funding construction subcontract $109,825
LMB North America, Inc. IGF::CT::IGF task order 0001 for DOD line funding fabrication service $83,104
Powell Electronics, Inc. IGF::CT::IGF task order 0001 for DOD line funding connectors and switches $54,895
Powerphotonic, Inc. IGF::CT::IGF task order 0001 for DOD line funding fabrication service $387,708
Raventek Solution Partners, LLC IGF::CT::IGF task order 0001 for DOD line funding research subcontract $1,825,000
Kyocera International Inc. IGF::CT::IGF task order 0001 for DOD line funding fabrication service $101,200
M2 Antenna Systems, Inc. IGF::CT::IGF task order 0001 for DOD line funding developed equipment $848,672
Trask-Decrow Machinery Inc. IGF::CT::IGF task order 0001 for DOD line funding pumps $65,440
Advancedpcb, Inc. IGF::CT::IGF task order 0001 for DOD line funding bare PCB fabrication $56,953
Thermo Fisher Scientific (Asheville) LLC IGF::CT::IGF task order 0001 for DOD line funding pumps $44,640
Messer LLC IGF::CT::IGF task order 0001 for DOD line funding gases $47,288
Shireen Inc. IGF::CT::IGF task order 0001 for DOD line funding cables $83,300
Nordson EFD LLC IGF::CT::IGF task order 0001 for DOD line funding laboratory equipment $95,090
Varcon Inc. IGF::CT::IGF task order 0001 for DOD line funding vehicles $1,631,570
Gartner, Inc. IGF::CT::IGF task order 0001 for DOD line funding operational services $117,520
Hammel Green & Abrahamson Inc. IGF::CT::IGF task order 0001 for DOD line funding architectural services $124,527
Subcontractor not on record IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor $89,395
National Grid USA Service Company, Inc. IGF::CT::IGF task order 0001 for DOD line funding public util fuel $120,000
The Army. United States Department OF IGF::CT::IGF task order 0001 for DOD line funding research subcontract $137,748
Environmental Systems Research Institute, Inc. IGF::CT::IGF task order 0001 for DOD line funding software subscription $44,300
Advanced Functional Fabrics Of America, Inc. IGF::CT::IGF task order 0001 for DOD line funding research subcontract $1,767,162
Dell Federal Systems L.P IGF::CT::IGF task order 0001 for DOD line funding computers - server $320,096
Solidus Technical Solutions, LLC IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor $849,701
Intelsat General Communications LLC IGF::CT::IGF task order 0001 for DOD line funding software subscription $71,050
Keysight Technologies, Inc. IGF::CT::IGF task order 0001 for DOD line funding test equipment $289,316
Glenair, Inc. IGF::CT::IGF task order 0001 for DOD line funding connectors and switches $55,979
Kratos Sre, Inc. IGF::CT::IGF task order 0001 for DOD line funding research subcontract $193,495
Dell Federal Systems L.P IGF::CT::IGF task order 0001 for DOD line funding computers - desktop $86,480
Sea West Enterprises Inc. IGF::CT::IGF task order 0001 for DOD line funding construction subcontract $199,900
NTS Labs, LLC IGF::CT::IGF task order 0001 for DOD line funding operational services $75,925
Creare LLC IGF::CT::IGF task order 0001 for DOD line funding developed equipment $209,224
Boston Dynamics, Inc. IGF::CT::IGF task order 0001 for DOD line funding unmanned ground vehicles $100,654
Glenair, Inc. IGF::CT::IGF task order 0001 for DOD line funding connectors and switches $42,480
Reactel, Inc. IGF::CT::IGF task order 0001 for DOD line funding RF components $88,060
Gentec Electro-Optique Inc. IGF::CT::IGF task order 0001 for DOD line funding test equipment $50,490
Kyocera International Inc. IGF::CT::IGF task order 0001 for DOD line funding PCB assembly $124,191
Astronautics Corporation Of America IGF::CT::IGF task order 0001 for DOD line funding research subcontract $50,000
Minuteman Group LLC IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor $620,992
Solidus Technical Solutions, LLC IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor $74,178
Tektronix, Inc. IGF::CT::IGF task order 0001 for DOD line funding RF components $42,422
Jacobs Engineering Group Inc. IGF::CT::IGF task order 0001 for DOD line funding architectural services $431,860
Subcontractor not on record IGF::CT::IGF task order 0001 for DOD line funding on-site subcontractor $654,014
PC Connection Sales Corp IGF::CT::IGF task order 0001 for DOD line funding network hardware $56,679
3Sae Technologies, Inc. IGF::CT::IGF task order 0001 for DOD line funding optical equipment $50,738
Marisco, LTD. DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 EMD mast Repair $46,461
Ether Form Incorporated IGF::CT::IGF task order 0001 for DOD line funding network hardware $162,746
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Quick answers

Who was awarded contract 0001?

0001 was awarded to Valkyrie Enterprises, LLC by Naval Supply Systems Command (Department of the Navy) on March 12, 2004.

How much is contract 0001 worth?

The government has obligated $1,173,446 on 0001.

Which agency awarded contract 0001?

Naval Supply Systems Command (Department of the Navy) awarded 0001, with funding from Chief of Naval Operations (Secretary of the Navy).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N0014004D0011, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed. The government received 1 offer.

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