Code 43140 depot staging facility the scope of this task is for the contractor to provide support for the depot s receipt, induction and shipment of repairable equipment and material required for…

Ended Awarded Last action

Contract number
0040
Awardee
Awarding agency
Obligated
$682,355

Award facts

Opportunity
Contract value 100% obligated
$682,354.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
San Diego, CA 92152, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with ID N6600114D0041|0040, is a delivery order issued by the Naval Information Warfare Systems Command (NAVWAR) to Centurum Information Technology Inc., a subsidiary of Centurum Inc. The scope of this task order is for the contractor to provide support for the depot's receipt, induction, and shipment of repairable equipment and material required for depot operations. This includes picking up equipment from Navy facilities, delivering them to the Northwest Staging Facility, performing receipt inspections, and entering repairable items into the shop workload management system. The contract has a ceiling value of $682,354.51 and was set aside for total small business participation. Centurum Information Technology Inc. is the prime contractor, and the parent company, Centurum Inc., is a provider of advanced technology solutions and services to the Department of Defense and Navy, with a focus on C5ISR (Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance) technologies.

Description

Code 43140 depot staging facility the scope of this task is for the contractor to provide support for the depot s receipt, induction and shipment of repairable equipment and material required for depot operations. The contractor shall. Pick up equipment from NAVSUP FLC or SSC pacific receiving in OTC building 7 and deliver them to the northwest staging facility and open all packaging and perform a receipt inspection on all repairable and open purchase material. The equipment shall be verified as correct to the accompanying DD-1348, DD-1149 or vendor invoice information. The contractor shall enter each repairable item into the shop workload management system (swms). The government commercial asset visibility organic repairables module (CAV-ORM) lead will provide a material movement document (MMD) to staging area personnel.

Quick answers

Who was awarded contract 0040?

0040 was awarded to Centurum Information Technology Inc. by Naval Information Warfare Systems Command (Department of the Navy) on May 15, 2015.

How much is contract 0040 worth?

The government has obligated $682,355 on 0040.

Is contract 0040 an order under another contract?

Yes. 0040 is a delivery order under N6600114D0041, an indefinite delivery contract.

Was contract 0040 competed?

The extent of competition for 0040 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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