Venturi meter
Ended Purchase Order Awarded
- Contract number
- N0010425PFA63
- Awardee
-
Derbyshire Machine & Tool Co UEI REXPSJ7NAHU8
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $29,800
Award facts
- Opportunity
-
- Venturi meter Solicitation · N0010424QFD04 · Posted May 17, 2024
- Contract value 100% obligated
- $29,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19144, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a $29,800 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Derbyshire Machine & Tool Co, a small business manufacturer based in Philadelphia, PA. The contract is for the procurement of a Venturi Meter in accordance with General Dynamics Electric Boat Division drawing 2621-826-01 Assembly 43A. Key requirements include material certification, testing, and traceability. This contract was set aside for small businesses. Derbyshire Machine & Tool Co is an experienced supplier of precision machined products to various Department of Defense logistics programs, including Naval Supply Systems Command and Naval Sea Systems Command. The company has previously received multiple indefinite delivery contracts from the Defense Logistics Agency for the supply of critical fluid control components in support of military aviation and naval vessel programs.
Quick answers
Who was awarded contract N0010425PFA63?
N0010425PFA63 was awarded to Derbyshire Machine & Tool Co by Naval Supply Systems Command (Department of the Navy) on November 27, 2024.
How much is contract N0010425PFA63 worth?
The government has obligated $29,800 on N0010425PFA63.
Was contract N0010425PFA63 competed?
The extent of competition for N0010425PFA63 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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