Indicator, airflow

Ended Awarded Last action

Contract number
N0010423FS200
Awardee
Awarding agency
Obligated
$219,568

Award facts

Contract value 100% obligated
$219,568.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $219,568

About this award

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Ruta Supplies Inc., a small business manufacturer and Subchapter S corporation. The $219,568.00 Firm Fixed Price Delivery Order is for "INDICATOR, AIRFLOW" and has an ultimate completion date of October 21, 2024.

Ruta Supplies Inc. is a prime contractor that has been awarded multiple contracts and task orders from various Department of Defense (DoD) agencies, including the Defense Logistics Agency (DLA) and the U.S. Marine Corps, to provide a wide range of industrial components, hardware supplies, electronics, and vehicle parts. The company holds several Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA Aviation, valued up to $250,000 each, that allow DoD agencies to place orders for items such as cable assemblies, wiring harnesses, vehicle parts, and electronics.

This particular contract award does not have a set-aside designation, indicating it was competed on an unrestricted basis. Ruta Supplies Inc. has been awarded both set-aside and unrestricted contracts in the past, demonstrating its ability to compete effectively in the federal market.

Quick answers

Who was awarded contract N0010423FS200?

N0010423FS200 was awarded to Ruta Supplies Inc. by Naval Supply Systems Command (Department of the Navy) on December 7, 2022.

How much is contract N0010423FS200 worth?

The government has obligated $219,568 on N0010423FS200.

Is contract N0010423FS200 an order under another contract?

Yes. N0010423FS200 is a delivery order under SPRMM121GS201, a basic ordering agreement.

Was contract N0010423FS200 competed?

The extent of competition for N0010423FS200 was not competed under sap. The government received 1 offer.

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