Sepa half bridge assy
Ended Awarded Last action
- Contract number
- N0038320FUT02
- Awardee
-
General Atomics UEI TVRYQ3N3B8H5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $771,994
Award facts
- Opportunity
-
- Repair Synopsis for NAVSUP WSS BOA with General Atomics Pre-Solicitation · N0038320QP185 · Posted May 11, 2022
- Half bridge assy, in repair/modification of Award Notice · Posted May 21, 2020
- Half bridge assy, in repair/modification of Pre-Solicitation · Posted Jan 23, 2020
- Contract value 100% obligated
- $771,994.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92121, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | $98,348 | |
| Other Administrative Action | $0 | |
| Original award | $673,646 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a $771,994 firm fixed price delivery order to General Atomics of San Diego, California. The order is for the delivery of SEPA half bridge assemblies in support of the Navy's supply needs. Performance will take place in San Diego through March 2021. No subcontractors or set aside designations were indicated. The Naval Supply Systems Command manages logistics support for Navy and Marine Corps weapons systems and platforms, so the half bridge assemblies are likely spare parts for shipboard equipment.
Quick answers
Who was awarded contract N0038320FUT02?
N0038320FUT02 was awarded to General Atomics by Naval Supply Systems Command (Department of the Navy) on February 21, 2020.
How much is contract N0038320FUT02 worth?
The government has obligated $771,994 on N0038320FUT02.
Is contract N0038320FUT02 an order under another contract?
Yes. N0038320FUT02 is a delivery order under N0038319GUT01, a basic ordering agreement.
Was contract N0038320FUT02 competed?
The extent of competition for N0038320FUT02 was not competed. The government received 1 offer.
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