Repair-overhaul of camera CVN70-1
Ended Purchase Order Awarded Last action
- Contract number
- N0024418P0513
- Awardee
-
Rock House Products International, Inc. UEI LCDHJYKH35X7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $78,540
Award facts
- Opportunity
-
- N0024418Q0287 Solicitation number
- Contract value 100% obligated
- $78,540.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Air Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middletown, NY 10940, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Naval Air Systems Command to Rock House Products International, Inc. for the repair and overhaul of a camera system for the USS Carl Vinson (CVN 70) aircraft carrier. The contract has a ceiling value of $78,540.00 and a completion date of November 1, 2018. The contract was awarded on September 4, 2018 and was not set aside for any particular business type. Rock House Products International, Inc. is a for-profit subchapter S corporation that specializes in manufacturing and supplying advanced video surveillance and thermal imaging equipment for defense and security applications. The company has a proven track record of providing products and services to various defense agencies, including the Naval Sea Systems Command, Naval Air Systems Command, Defense Logistics Agency, and Air Force Air Mobility Command.
Quick answers
Who was awarded contract N0024418P0513?
N0024418P0513 was awarded to Rock House Products International, Inc. by Naval Supply Systems Command (Department of the Navy) on September 4, 2018.
How much is contract N0024418P0513 worth?
The government has obligated $78,540 on N0024418P0513.
Which agency awarded contract N0024418P0513?
Naval Supply Systems Command (Department of the Navy) awarded N0024418P0513, with funding from Naval Air Systems Command (Department of the Navy).
Was contract N0024418P0513 competed?
The extent of competition for N0024418P0513 was competed under sap. The government received 1 offer.
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