USS warrior (MCM-10) shore power connection box; repair
Ended Awarded
- Contract number
- 0317
- Awardee
-
San Denshi Kogyo Co.,Ltd. UEI VDAPD41KB5W9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $7,612
Award facts
- Contract value 100% obligated
- $7,612.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0317?
0317 was awarded to San Denshi Kogyo Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on November 11, 2013.
How much is contract 0317 worth?
The government has obligated $7,612 on 0317.
Which agency awarded contract 0317?
Naval Supply Systems Command (Department of the Navy) awarded 0317, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0317 an order under another contract?
Yes. 0317 is a delivery order under N6824610G0006, an indefinite delivery contract.
Was contract 0317 competed?
The extent of competition for 0317 was full and open competition. The government received 2 offers.
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