Materials for FSR kit replenishment

Ended Awarded Last action

Contract number
N0016422FJ042
Awardee
Awarding agency
Obligated
$5,258

Award facts

Opportunity
  • N0016418RJQ32 Solicitation number
Contract value 100% obligated
$5,258.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Special Operations Command Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newmarket, NH 03857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 · Undefinitized order -$405
Supplemental Agreement for work within scope ARZ998 $0
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Original award $5,663

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to Argentech Solutions, Inc., a veteran-owned small business based in Newmarket, New Hampshire. The $5,258.00 contract is for the procurement of materials to replenish field service representative (FSR) kits. The contract has no set-aside designation.

Argentech Solutions, Inc. is an experienced federal contractor that provides specialized technical services, including field service support, for various government agencies. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including a $48.3 million single-award IDIQ with the Naval Air Systems Command for OCONUS and CONUS FSR support for gimbaled sensor systems, which has generated over $3.3 million in delivery orders. Argentech Solutions' contract history demonstrates its ability to deliver complex, long-term services to defense and civilian agencies.

Quick answers

Who was awarded contract N0016422FJ042?

N0016422FJ042 was awarded to Argentech Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on September 26, 2019.

How much is contract N0016422FJ042 worth?

The government has obligated $5,258 on N0016422FJ042.

Which agency awarded contract N0016422FJ042?

Defense Contract Management Agency (Department of Defense) awarded N0016422FJ042, with funding from US Special Operations Command (Department of Defense).

Is contract N0016422FJ042 an order under another contract?

Yes. N0016422FJ042 is a delivery order under N0016419DJQ32, an indefinite delivery contract.

Was contract N0016422FJ042 competed?

The extent of competition for N0016422FJ042 was full and open competition after exclusion of sources.

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