X015 (hosp NAV) LOL-H1 repair galley freezer WO# 997180 (DHA)
Ended Awarded Last action
- Contract number
- N6945023F1027
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $32,817
Award facts
- Opportunity
-
- Programable building controllers Pre-Solicitation · N6945022R0008 · Posted May 5, 2022
- Contract value 100% obligated
- $32,816.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 1173 Delaware St, Denver, CO 80204, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy awarded a $32,816 delivery order to Vectrus Systems Corporation under contract X015 (HOSP NAV) LOL-H1 for repair of a galley freezer at 1173 Delaware St, Denver, CO. The prime contractor will perform repair services on a freezer located in the galley of a hospital ship or naval vessel. Work will be conducted at the Denver address listed as the place of performance. The firm fixed price order was awarded on September 28, 2023 and has a period of performance through March 5, 2024. No set aside designation or subcontracting details were provided in the award information. The Department of the Navy utilizes hospital ships and naval vessels to provide at-sea medical care and support to military personnel as part of its fleet operations and readiness programs.
Quick answers
Who was awarded contract N6945023F1027?
N6945023F1027 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on September 28, 2023.
How much is contract N6945023F1027 worth?
The government has obligated $32,817 on N6945023F1027.
Which agency awarded contract N6945023F1027?
Naval Facilities Engineering Command (Department of the Navy) awarded N6945023F1027, with funding from Department of the Navy (Department of Defense).
Is contract N6945023F1027 an order under another contract?
Yes. N6945023F1027 is a delivery order under N6945022D0010, an indefinite delivery contract.
Was contract N6945023F1027 competed?
The extent of competition for N6945023F1027 was not competed.
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