DDG 1001 USS michael monsoor amal and adal assemblages
Ended Awarded Last action
- Contract number
- N6264517F0501
- Awardee
-
American Purchasing Services, LLC UEI FM5TS9UJFV29
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $93,226
Award facts
- Contract value 100% obligated
- $93,225.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, ME 04011, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,577 | |
| Other Administrative Action | $0 | |
| Original award | $94,803 |
About this award
This is a $93,225.55 firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Department of Defense, to American Purchasing Services, LLC. The award is for assemblages and alterations related to the USS Michael Monsoor DDG 1001, a U.S. Navy destroyer. This delivery order was placed against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. American Purchasing Services, a minority-owned small business, is a medical supplies distributor that has previously provided medical and surgical items to federal customers including the Department of Defense and Department of Veterans Affairs. The contract has a period of performance through January 31, 2018 and does not utilize any set-aside designations.
Quick answers
Who was awarded contract N6264517F0501?
N6264517F0501 was awarded to American Purchasing Services, LLC by Bureau of Medicine and Surgery (Department of the Navy) on September 5, 2017.
How much is contract N6264517F0501 worth?
The government has obligated $93,226 on N6264517F0501.
Is contract N6264517F0501 an order under another contract?
Yes. N6264517F0501 is a delivery order under N6264517D5000, an indefinite delivery contract.
Was contract N6264517F0501 competed?
The extent of competition for N6264517F0501 was not competed under sap.
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