Labor - blown optical fiber - CVN 72

Ended Awarded Last action

Contract number
N0017820FD471
Awardee
Awarding agency
Obligated
$7,708

Award facts

Opportunity
Contract value 100% obligated
$7,708.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
336611 Ship Building and Repairing
PSC
J060 Maint/Repair/Rebuild Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Dublin, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Reliability & Performance Technologies, LLC (R&P Technologies LLC) has been awarded a $7,708.45 delivery order against the Department of the Navy Naval Air Systems Command's Fiber Optic Modernization and Repair master IDIQ contract. The cost-plus-fixed-fee delivery order is for labor to install blown optical fiber aboard the aircraft carrier USS Dwight D. Eisenhower (CVN 72). Work will be performed in Dublin, Pennsylvania through August 31, 2020. The Fiber Optic Modernization and Repair contract vehicle provides the Naval Air Systems Command flexibility to modernize and repair fiber optic systems aboard naval vessels. No set-aside provision was applied to this award to R&P Technologies LLC.

Quick answers

Who was awarded contract N0017820FD471?

N0017820FD471 was awarded to Reliability & Performance Technologies, LLC by Naval Sea Systems Command (Department of the Navy) on July 22, 2020.

How much is contract N0017820FD471 worth?

The government has obligated $7,708 on N0017820FD471.

Which agency awarded contract N0017820FD471?

Naval Sea Systems Command (Department of the Navy) awarded N0017820FD471, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0017820FD471 an order under another contract?

Yes. N0017820FD471 is a delivery order under N0017819D4005, an indefinite delivery contract, on Fiber Optic Modernization and Repair.

Was contract N0017820FD471 competed?

The extent of competition for N0017820FD471 was full and open competition after exclusion of sources. The government received 3 offers.

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