Repair kit, composit

Ended Awarded Last action

Contract number
N0038322FT903
Awardee
Awarding agency
Obligated
$139,456

Award facts

Contract value 100% obligated
$139,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Cookstown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $139,456

About this award

The Department of the Navy Naval Supply Systems Command awarded a $139,456 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey. The order is for repair kits for composite materials to support the agency's equipment maintenance and logistics programs. No set-aside provisions were applied to this award, which has an anticipated completion date of August 12, 2022. Drytech will deliver the requested repair kits from their New Jersey location under this contract.

Quick answers

Who was awarded contract N0038322FT903?

N0038322FT903 was awarded to Drytech Inc. by Naval Supply Systems Command (Department of the Navy) on January 31, 2022.

How much is contract N0038322FT903 worth?

The government has obligated $139,456 on N0038322FT903.

Is contract N0038322FT903 an order under another contract?

Yes. N0038322FT903 is a delivery order under N0038322DT901, an indefinite delivery contract.

Was contract N0038322FT903 competed?

The extent of competition for N0038322FT903 was not competed.

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