Cover, electronic CO
Ended Awarded Last action
- Contract number
- N0010421FCA04
- Awardee
-
Arc Technologies LLC UEI F98TZC6J5XV1 Part of Hexcel Corp
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $170,969
Award facts
- Contract value 100% obligated
- $170,969.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 5840 Radar Equipment, Except Airborne
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Amesbury, MA 01913, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $170,969 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price delivery order contract to Arc Technologies LLC, a for-profit limited liability company and manufacturer of goods, to provide electronic covers. The potential value of the contract is $170,969.40 with a completion date of October 30, 2023. Arc Technologies has provided similar electronic and naval equipment to the Department of the Navy and Defense Logistics Agency under prior contract awards. The parent company of Arc Technologies is Hexcel Corp, which has also received purchase order contracts from the Defense Logistics Agency for nonmetallic sheets and related materials. No set-aside designation was indicated for this contract award to Arc Technologies.
Quick answers
Who was awarded contract N0010421FCA04?
N0010421FCA04 was awarded to Arc Technologies LLC by Naval Supply Systems Command (Department of the Navy) on September 7, 2021.
How much is contract N0010421FCA04 worth?
The government has obligated $170,969 on N0010421FCA04.
Is contract N0010421FCA04 an order under another contract?
Yes. N0010421FCA04 is a delivery order under SPRMM117GCA01, a basic ordering agreement.
Was contract N0010421FCA04 competed?
The extent of competition for N0010421FCA04 was not competed under sap. The government received 1 offer.
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