Sepa display unit repair of

Ended Purchase Order Awarded Last action

Contract number
N0010424PFB94
Awardee
Awarding agency
Obligated
$163,036

Award facts

Opportunity
  • display unit Solicitation · N0010424QFB11 · Posted Feb 20, 2024
Contract value 100% obligated
$163,036.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Lawrenceville, GA 30043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00002 -$217,753
Other Administrative Action P00001 · Display unit $0
Original award $380,789

About this award

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The contract is for the repair of a display unit identified by National Stock Number 7HH 7025-01-658-2648, in accordance with the original manufacturer's specifications and drawings. The contract has a ceiling value of $163,036.10 and a period of performance from the award date of March 26, 2024, through March 17, 2025. This contract is not a set-aside and was awarded under a competitive solicitation. Dutch Valley Supply CO. is an experienced federal contractor, holding multiple Indefinite Delivery Contracts with the Defense Logistics Agency in addition to this award from the Naval Supply Systems Command.

Quick answers

Who was awarded contract N0010424PFB94?

N0010424PFB94 was awarded to Dutch Valley Supply CO. by Naval Supply Systems Command (Department of the Navy) on March 26, 2024.

How much is contract N0010424PFB94 worth?

The government has obligated $163,036 on N0010424PFB94.

Was contract N0010424PFB94 competed?

The extent of competition for N0010424PFB94 was not competed. The government received 1 offer.

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