Purchase Order N6600118P0178

Ended Awarded Last action

Contract number
N6600118P0178
Awardee
Awarding agency
Obligated
$44,250

Award facts

Opportunity
  • N6600118Q0178 Solicitation number
Contract value 100% obligated
$44,250.00 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
Spring Valley, CA 91977, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 · APR maintenance services $6,875
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · APR trolley repair POP extension. $0
Exercise an Option P00001 · APR trolley repair services $6,625
Original award $30,750

About this award

Naval Information Warfare Systems Command awarded a purchase order to Crafted Metals, Incorporated for April trolley repair and maintenance services, with a ceiling value of $44,250.00 and an award date of March 27, 2018. Work is performed in Spring Valley, California. The order is firm fixed price with an ultimate completion date of March 26, 2021. No small business set-aside applies.

Quick answers

Who was awarded contract N6600118P0178?

N6600118P0178 was awarded to Crafted Metals, Incorporated A California Corp by Naval Information Warfare Systems Command (Department of the Navy) on March 27, 2018.

How much is contract N6600118P0178 worth?

The government has obligated $44,250 on N6600118P0178.

Was contract N6600118P0178 competed?

The extent of competition for N6600118P0178 was not competed. The government received 1 offer.

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