Unload drive assemb

Active Purchase Order Awarded Last action

Contract number
N0010424PQD65
Awardee
Awarding agency
Obligated
$128,775

Award facts

Opportunity
Contract value 100% obligated
$128,775.11 Current and potential, with all options
Completion date 76% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Williston, VT 05495, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00005 -$17,849
Supplemental Agreement for work within scope P00004 -$56,427
Funding Only Action P00003 $72,518
Other Administrative Action P00002 $14,504
Supplemental Agreement for work within scope P00001 $0
Original award $116,029

About this award

Naval Supply Systems Command awarded a purchase order to General Dynamics-OTS, Inc. for unload drive assembly repair and maintenance valued at $128,775.11 on August 13, 2024. No set-aside was used. Work is performed in Williston, Vermont. The contractor must conduct repair, maintenance, inspection, and testing of unload drive assemblies to meet operational and functional requirements, with packaging, preservation, and documentation per specification. The order extends through July 14, 2027. The solicitation, posted June 26, 2024 with a July 26, 2024 closing date, required offerors to provide unit pricing, total pricing, and repair turnaround time, with price reductions for delays beyond the specified RTAT.

Quick answers

Who was awarded contract N0010424PQD65?

N0010424PQD65 was awarded to General Dynamics-Ots, Inc. by Naval Supply Systems Command (Department of the Navy) on August 13, 2024.

How much is contract N0010424PQD65 worth?

The government has obligated $128,775 on N0010424PQD65.

Was contract N0010424PQD65 competed?

The extent of competition for N0010424PQD65 was competed under sap. The government received 1 offer.

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