Torp 0250 d/o 0017 - guatemala

Ended Awarded Sep 30, 2012 Last action Mar 5, 2018

Contract number: 0017
Awardee: Brunswick Commercial & Government Products, Inc. UEI L81KUEVMG738
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Obligated: $204,877

Award facts

Contract value 100% obligated: $204,877.17 Current and potential, with all options
Completion date 100% complete: May 31, 2013 Current and potential, with all options
NAICS code: 336612 Boat Building
PSC: 1990 Miscellaneous Vessels
Set-aside: No set-aside
Competition: Not Competed Only One Source
Pricing: Firm Fixed Price
Place of performance: Edgewater, FL 32132, USA
Defense program: Missile Defense Agency Support
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 5 · Mercury verado engine spares - year two	$0	Mar 5, 2018
Other Administrative Action 4 · Torp 0250 d/o 0017 (guatemala) - change paying office	$0	May 10, 2013
Other Administrative Action 3 · Correct unit of issue	$0	Apr 2, 2013
Other Administrative Action 2 · D/o 0017 - milestone payment schedule	$0	Feb 13, 2013
Other Administrative Action 1 · Mercury verado engine spares - year two	-$0	Oct 17, 2012
Original award	$204,877	Sep 30, 2012

0017 was awarded to Brunswick Commercial & Government Products, Inc. by ACC Redstone (Army Contracting Command) on September 30, 2012.

The government has obligated $204,877 on 0017. Its current value, with exercised options, is $204,877.

Yes. 0017 is a delivery order under W9113M11D0007, an indefinite delivery contract.

The extent of competition for 0017 was not competed.

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