USS denver (LPD-9) 38DNV25801-00-A01; no.1 high pressure turbine drain valves; replace
Ended Awarded Last action
- Contract number
- 0071
- Awardee
-
Motoyama Co., LTD. UEI KCYUSLQREK38
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $33,840
Award facts
- Contract value 100% obligated
- $33,840.49 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 · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $9,513 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $24,328 |
Quick answers
Who was awarded contract 0071?
0071 was awarded to Motoyama Co., LTD. by Naval Supply Systems Command (Department of the Navy) on October 22, 2013.
How much is contract 0071 worth?
The government has obligated $33,840 on 0071.
Which agency awarded contract 0071?
Naval Supply Systems Command (Department of the Navy) awarded 0071, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under N6824611G0016, a basic ordering agreement.
Was contract 0071 competed?
The extent of competition for 0071 was full and open competition. The government received 4 offers.
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