USS lake erie heat/cooler exchange repair

Ended Purchase Order Awarded Last action

Contract number
N5523617P0041
Awardee
Awarding agency
Obligated
$18,419

Award facts

Contract value 100% obligated
$18,418.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00002 · USS lake erie (CG-70) DE-scope no. 2 a/C cooler. -$6,730
Supplemental Agreement for work within scope A00001 · USS lake erie (CG-70) procure HEX nuts and studs and manufacture headers tailpiece $1,939
Original award $23,210

About this award

This is a $18,418.69 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Air & Gas TECH Inc., a veteran-owned small business, for the repair of the heat/cooler exchange on the USS LAKE ERIE. The contract has a completion date of May 10, 2017 and was set aside for small businesses. No additional information about subcontractors or larger contract vehicles was provided.

Quick answers

Who was awarded contract N5523617P0041?

N5523617P0041 was awarded to Air & Gas TECH Inc. by Naval Sea Systems Command (Department of the Navy) on March 10, 2017.

How much is contract N5523617P0041 worth?

The government has obligated $18,419 on N5523617P0041.

Was contract N5523617P0041 competed?

The extent of competition for N5523617P0041 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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