Kits for micro miniature repairs
Ended Awarded Last action
- Contract number
- N0016419FJ119
- Awardee
-
Linsun Industrial Group LLC UEI VTVVM1C3TBL9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $209,532
Award facts
- Opportunity
-
- N0016416RGS55 Solicitation number
- 2M Kits and Parts Award Notice · Posted Dec 12, 2016
- 2M Kits and Parts Award Notice · Posted Feb 18, 2016
- Contract value 100% obligated
- $209,532.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- PSC
- 3431 Electric Arc Welding Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mooresville, IN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $209,532 |
About this award
The Department of the Navy Naval Sea Systems Command awarded a firm fixed price delivery order to Linsun Industrial Group LLC, a for-profit subchapter S corporation, to provide kits for micro miniature repairs. The $209,532.10 contract, which did not have a set-aside designation, was completed on July 22, 2019. Linsun Industrial Group LLC has received numerous past awards from the Defense Logistics Agency and Department of the Navy to provide electronic components, equipment, and repair services in support of defense logistics and supply chain management programs. The company holds several indefinite delivery contracts with potential values up to $4.5 million, many of which are total small business set-asides.
Quick answers
Who was awarded contract N0016419FJ119?
N0016419FJ119 was awarded to Linsun Industrial Group LLC by Naval Sea Systems Command (Department of the Navy) on April 22, 2019.
How much is contract N0016419FJ119 worth?
The government has obligated $209,532 on N0016419FJ119.
Is contract N0016419FJ119 an order under another contract?
Yes. N0016419FJ119 is a delivery order under N0016417DJM03, an indefinite delivery contract.
Was contract N0016419FJ119 competed?
The extent of competition for N0016419FJ119 was competed under sap.
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