Hydraset complete overhaul and proofload servicing

Ended Purchase Order Awarded

Contract number
80NSSC23PC340
Awardee
Awarding agency
Obligated
$40,434

Award facts

Opportunity
Contract value 100% obligated
$40,434.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
J066 Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA

Award details come from SAM.gov/FPDS.

About this award

NASA awarded a $40,434 firm fixed price purchase order to Del Mar Avionics, LLC for the overhaul and proofload servicing of Hydrasets at the Kennedy Space Center. The award was based on a sole source justification, as Del Mar Avionics was determined to be the only provider of this specialized service. The purchase order has a period of performance from September 7 through October 19, 2023. This award supports NASA's operations and is not set aside for any special business category.

Quick answers

Who was awarded contract 80NSSC23PC340?

80NSSC23PC340 was awarded to Del Mar Avionics, LLC by Shared Services Center (National Aeronautics and Space Administration) on September 7, 2023.

How much is contract 80NSSC23PC340 worth?

The government has obligated $40,434 on 80NSSC23PC340.

Was contract 80NSSC23PC340 competed?

The extent of competition for 80NSSC23PC340 was not competed under sap. The government received 1 offer.

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