Maintenance platform canopy assemblies
Ended Awarded Last action
- Contract number
- N0016419FG049
- Awardee
-
SLO Sail And Canvas UEI P2GYWMFMYK78
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $296,720
Award facts
- Opportunity
-
- N0016417RGP29 Solicitation number
- Small business set-aside manufacture of maintenance platform canopies Award Notice · Posted Mar 9, 2017
- Contract value 100% obligated
- $296,720.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 314910 Textile Bag and Canvas Mills
- PSC
- 8340 Tents And Tarpaulins
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Luis Obispo, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $296,720 |
About this award
The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order to SLO Sail And Canvas, a for-profit manufacturer, in the amount of $296,720.40. The contract is for the provision of maintenance platform canopy assemblies. The place of performance is San Luis Obispo, California. The contract was awarded on July 11, 2019 and has a completion date of February 26, 2021. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract N0016419FG049?
N0016419FG049 was awarded to SLO Sail And Canvas by Naval Sea Systems Command (Department of the Navy) on July 11, 2019.
How much is contract N0016419FG049 worth?
The government has obligated $296,720 on N0016419FG049.
Is contract N0016419FG049 an order under another contract?
Yes. N0016419FG049 is a delivery order under N0016417DGP29, an indefinite delivery contract.
Was contract N0016419FG049 competed?
The extent of competition for N0016419FG049 was full and open competition after exclusion of sources.
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