Kit, 2M, USN, shore
Ended Awarded Last action
- Contract number
- N0025325F0010
- Awardee
-
Linsun Industrial Group LLC UEI VTVVM1C3TBL9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $29,788
Award facts
- Opportunity
-
- 2M kits and parts Pre-Solicitation · N0016421Q0102 · Posted May 19, 2021
- Contract value 100% obligated
- $29,787.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- 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 | |
| Original award | $29,788 |
About this award
This is a federal contract award to Linsun Industrial Group LLC, a small business based in Mooresville, Indiana, by the Naval Sea Systems Command (NAVSEA). The contract is for the delivery of a "KIT, 2M, USN, SHORE" and has a ceiling value of $29,787.96. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of February 20, 2025. Linsun Industrial Group LLC has previously been awarded Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) and NAVSEA, covering a broad range of electronic components and services to support military logistics and maintenance operations. The company specializes in providing electronic components, equipment, and repair services to the U.S. federal government, and has established itself as an experienced prime contractor. There is no set-aside designation mentioned for this specific contract award.
Quick answers
Who was awarded contract N0025325F0010?
N0025325F0010 was awarded to Linsun Industrial Group LLC by Naval Sea Systems Command (Department of the Navy) on November 22, 2024.
How much is contract N0025325F0010 worth?
The government has obligated $29,788 on N0025325F0010.
Is contract N0025325F0010 an order under another contract?
Yes. N0025325F0010 is a delivery order under N0016422DJM43, an indefinite delivery contract.
Was contract N0025325F0010 competed?
The extent of competition for N0025325F0010 was competed under sap.
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