Lavatory service cart - year 4

Ended Awarded Last action

Contract number
N6833520F0784
Awardee
Awarding agency
Obligated
$210,047

Award facts

Opportunity
Contract value 100% obligated
$210,047.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Boise, ID 83713, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admin MOD $0
Original award $210,047

About this award

This is a firm fixed-price delivery order for "LAVATORY SERVICE CART - YEAR 4" awarded by the Department of the Navy Naval Air Systems Command to Aero Specialties Inc. on September 9, 2020. The contract has a potential value of $210,047.18 and a completion date of November 24, 2020. Aero Specialties Inc. is a manufacturer and distributor of aircraft ground support equipment, supplying products and services to various government agencies, including the Department of the Air Force, Department of the Army, Department of Homeland Security, and NASA. No set-aside designation was indicated for this contract award.

Quick answers

Who was awarded contract N6833520F0784?

N6833520F0784 was awarded to Aero Specialties Inc. by Naval Air Warfare Center (Naval Air Systems Command) on September 9, 2020.

How much is contract N6833520F0784 worth?

The government has obligated $210,047 on N6833520F0784.

Is contract N6833520F0784 an order under another contract?

Yes. N6833520F0784 is a delivery order under N6833517D0022, an indefinite delivery contract.

Was contract N6833520F0784 competed?

The extent of competition for N6833520F0784 was not competed.

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