N00189-20-d-0025 / N5005425F4021 USS gravely (DDG-107) shipboard ventilation material
Ended Awarded
- Contract number
- N5005425F4021
- Awardee
-
Juniper Elbow CO. Inc. UEI KLDTZDR12ZB7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,884
Award facts
- Contract value 100% obligated
- $7,884.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- PSC
- 2040 Marine Hardware And Hull Items
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middle Village, NY 11379, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Juniper Elbow CO. Inc., a small business manufacturer in Middle Village, New York. The $7,884.13 firm-fixed-price delivery order is for the procurement of shipboard ventilation material for the USS GRAVELY (DDG-107) over a performance period ending on August 31, 2025.
Juniper Elbow CO. Inc. is a small business that specializes in the design, manufacture, and supply of maritime, aviation, and logistics products for the U.S. federal government, including components such as marine doors, hatches, scuttles, and associated hardware. The company has a strong record of federal contracting, serving as both a prime contractor and subcontractor on numerous contracts with agencies like the Defense Logistics Agency (DLA) and NAVSEA. This award does not have a set-aside designation.
Quick answers
Who was awarded contract N5005425F4021?
N5005425F4021 was awarded to Juniper Elbow CO. Inc. by Naval Sea Systems Command (Department of the Navy) on July 2, 2025.
How much is contract N5005425F4021 worth?
The government has obligated $7,884 on N5005425F4021.
Is contract N5005425F4021 an order under another contract?
Yes. N5005425F4021 is a delivery order under N0018920D0025, an indefinite delivery contract.
Was contract N5005425F4021 competed?
The extent of competition for N5005425F4021 was competed under sap.
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