Repair kit, composit

Ended Awarded

Contract number
7019
Awardee
Awarding agency
Obligated
$66,825

Award facts

Contract value 100% obligated
$66,825.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cookstown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 7019?

7019 was awarded to Drytech Inc. by Naval Supply Systems Command (Department of the Navy) on March 17, 2016.

How much is contract 7019 worth?

The government has obligated $66,825 on 7019.

Is contract 7019 an order under another contract?

Yes. 7019 is a delivery order under N0038315G006D, a basic ordering agreement.

Was contract 7019 competed?

The extent of competition for 7019 was not competed under sap. The government received 1 offer.

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