Pressurizing unit

Ended Awarded Last action

Contract number
SPRMM118FKJ01
Awardee
Awarding agency
Obligated
$423,440

Award facts

Opportunity
  • SPRMM118QWK21 Solicitation number
  • Pressurizing unit Award Notice · Posted Jul 5, 2018
Contract value 100% obligated
$423,440.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mason, OH 45040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $423,440

About this award

The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price delivery order worth $423,440.00 to Rhinestahl Corporation, doing business as Rhinestahl, for the provision of a pressurizing unit. Rhinestahl is a manufacturer of aviation-related goods and services, including components, fixtures, tools, and specialized equipment. This award is not set aside for small business. Rhinestahl has previously received federal contracts from agencies such as the Defense Logistics Agency Aviation, Defense Logistics Agency Land and Maritime, and Department of Homeland Security to deliver a variety of aviation parts and equipment in support of Department of Defense programs.

Quick answers

Who was awarded contract SPRMM118FKJ01?

SPRMM118FKJ01 was awarded to Rhinestahl Corporation by Document Services (Defense Logistics Agency) on August 14, 2018.

How much is contract SPRMM118FKJ01 worth?

The government has obligated $423,440 on SPRMM118FKJ01.

Which agency awarded contract SPRMM118FKJ01?

Document Services (Defense Logistics Agency) awarded SPRMM118FKJ01, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract SPRMM118FKJ01 an order under another contract?

Yes. SPRMM118FKJ01 is a delivery order under SPE4A113G0002, a basic ordering agreement.

Was contract SPRMM118FKJ01 competed?

The extent of competition for SPRMM118FKJ01 was not competed under sap. The government received 1 offer.

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