Lavatory counter tops - five (5) year USS SAN antonio LPD-17
Ended Awarded
- Contract number
- N5005421F2112
- Awardee
-
Pacific Maritime Industries Corp. UEI NB6DNPN49S95
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $31,500
Award facts
- Opportunity
-
- Shipboard Countertop Lavatory Materials/Units Pre-Solicitation · Posted Jan 6, 2020
- Contract value 100% obligated
- $31,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92154, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded Pacific Maritime Industries Corp a $31,500 firm fixed price delivery order to provide lavatory countertops for the USS San Antonio (LPD-17) as part of a five-year renovation effort. The countertops will be delivered to the ship's homeport in San Diego, California by November 5, 2021. Pacific Maritime Industries Corp, a Total Small Business set-aside awardee, specializes in shipboard renovations and habitability improvements for various Department of Defense agencies including the Navy and Defense Logistics Agency. No major subcontractors were identified.
Quick answers
Who was awarded contract N5005421F2112?
N5005421F2112 was awarded to Pacific Maritime Industries Corp. by Naval Sea Systems Command (Department of the Navy) on September 22, 2021.
How much is contract N5005421F2112 worth?
The government has obligated $31,500 on N5005421F2112.
Is contract N5005421F2112 an order under another contract?
Yes. N5005421F2112 is a delivery order under N0018920D0011, an indefinite delivery contract.
Was contract N5005421F2112 competed?
The extent of competition for N5005421F2112 was competed under sap.
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