Cap

Ended Awarded Last action

Contract number
N3904018F0012
Awardee
Awarding agency
Obligated
$131,520

Award facts

Opportunity
Contract value 100% obligated
$131,520.00 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
PSC
5305 Screws
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Scottdale, PA 15683, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $131,520

About this award

This federal contract award is for the Department of the Navy Naval Supply Systems Command to acquire industrial components, including valves, fasteners, seals, test assemblies, tools, and machined parts, from small business prime contractor Skovira Machine Co. The $131,520.00 firm fixed price delivery order is set aside for total small business participation. Skovira Machine Co, a for-profit manufacturer based in Scottdale, Pennsylvania, will provide these goods and related quality control, packaging, and technical documentation services to support maintenance, repair, and logistics for Navy vessels and equipment. This award is likely part of the Navy's broader contracting efforts to source necessary industrial parts and services from small business suppliers.

Quick answers

Who was awarded contract N3904018F0012?

N3904018F0012 was awarded to Skovira Machine Co by Naval Sea Systems Command (Department of the Navy) on November 30, 2017.

How much is contract N3904018F0012 worth?

The government has obligated $131,520 on N3904018F0012.

Which agency awarded contract N3904018F0012?

Naval Sea Systems Command (Department of the Navy) awarded N3904018F0012, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract N3904018F0012 an order under another contract?

Yes. N3904018F0012 is a delivery order under N3904017G0003, a basic ordering agreement.

Was contract N3904018F0012 competed?

The extent of competition for N3904018F0012 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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