Issued under sepa (special emergency procurement authority)

Ended Purchase Order Awarded Last action

Contract number
N0010421PNA83
Awardee
Awarding agency
Obligated
$289,347

Award facts

Opportunity
Contract value 100% obligated
$289,347.00 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
Grants Pass, OR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 -$98,957
Supplemental Agreement for work within scope P00007 -$199
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $3,505
Supplemental Agreement for work within scope P00004 $107,100
Supplemental Agreement for work within scope P00003 · Receiver, radio NSN: 7HH 5820 015407997 part#: SI-9102A/1CHN requirement is repair. $7,898
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Receiver, radio NSN: 7HH 5820 015407997 part#: SI-9102A/1CHN requirement repair. $0
Original award $270,000

About this award

The Department of the Navy Naval Supply Systems Command awarded a $289,347 firm fixed price purchase order to Radio Design Group, Inc. for repair and modification services. The award was issued under Special Emergency Procurement Authority in response to a solicitation seeking proposals to repair and modify RECEIVER, RADIO equipment to original operational and functional requirements. Work will be performed at the contractor's facility in Grants Pass, Oregon through July 2022. There was no set-aside designation for this procurement to repair radios and associated equipment for the Navy in accordance with preservation and packaging standards. Radio Design Group will serve as the prime contractor.

Quick answers

Who was awarded contract N0010421PNA83?

N0010421PNA83 was awarded to Radio Design Group, Inc. by Naval Supply Systems Command (Department of the Navy) on December 22, 2020.

How much is contract N0010421PNA83 worth?

The government has obligated $289,347 on N0010421PNA83.

Was contract N0010421PNA83 competed?

The extent of competition for N0010421PNA83 was not competed under sap. The government received 1 offer.

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