MCM-7 leak in supply department storeroo
Ended Awarded
- Contract number
- N6824623F1380
- Awardee
-
Shinko Co.,Ltd. UEI FTW2SER4A9Q3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $17,115
Award facts
- Contract value 100% obligated
- $17,115.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $17,115.44 firm fixed price delivery order to Shinko Co., Ltd. of Japan for the repair of leaks in the supply department storeroom of an unspecified naval vessel. Performance will take place in Japan over a four-month period concluding on November 30, 2023. The Naval Sea Systems Command manages shipbuilding programs and oversees fleet maintenance for the U.S. Navy, indicating the contract supports repair and maintenance of a naval vessel as part of the Command's broader technical and engineering responsibilities. No set aside designation or subcontractors were identified in the award information.
Quick answers
Who was awarded contract N6824623F1380?
N6824623F1380 was awarded to Shinko Co.,Ltd. by Naval Supply Systems Command (Department of the Navy) on August 29, 2023.
How much is contract N6824623F1380 worth?
The government has obligated $17,115 on N6824623F1380.
Which agency awarded contract N6824623F1380?
Naval Supply Systems Command (Department of the Navy) awarded N6824623F1380, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N6824623F1380 an order under another contract?
Yes. N6824623F1380 is a delivery order under N6824620G0018, a basic ordering agreement.
Was contract N6824623F1380 competed?
The extent of competition for N6824623F1380 was competed under sap. The government received 1 offer.
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