Cap screw

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$77,979

Award facts

Opportunity
Contract value 100% obligated
$77,979.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5305 Screws
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Scottdale, PA 15683, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Skovira Machine Co, a small business manufacturer based in Scottdale, Pennsylvania. The $77,979.00 firm fixed-price delivery order is for the production of CAP SCREWS, and is set aside for total small business participation. Skovira Machine Co specializes in manufacturing industrial components, valves, fasteners, and other parts to support maintenance, repair, and logistics operations for the U.S. Navy. The company has a long history of providing these types of products through previous firm fixed-price contracts and purchase orders with NAVSUP and the Naval Sea Systems Command (NAVSEA), often in small business set-aside contracts. This latest award further demonstrates Skovira Machine Co's role as a reliable supplier of specialized components to the Navy.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Skovira Machine Co by Naval Sea Systems Command (Department of the Navy) on February 7, 2017.

How much is contract 0001 worth?

The government has obligated $77,979 on 0001.

Which agency awarded contract 0001?

Naval Sea Systems Command (Department of the Navy) awarded 0001, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N3904017G0003, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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