Purchase Order SPE8E817P0228
- Not listed
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The $126,798.00 firm fixed price Purchase Order is for the delivery of a STRAINER,WASTE DRAI. BAE Systems San Diego Ship Repair has a history of providing ship repair, maintenance, and overhaul services to the U.S. Navy under various contract vehicles, including Indefinite Delivery/Indefinite...
- This is a delivery order awarded under a multiple-award indefinite-delivery contract (IDC) held by BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The $58,750.00 fixed-price order, placed by the Defense Logistics Agency (DLA), is for the procurement of waste drain strainers (NSN 8510775098). BAE Systems San Diego Ship Repair is a major provider of ship repair, maintenance, and modernization services for the U.S. Navy's surface fleet,...
- This firm fixed price contract was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods, to provide waste drain strainers. The contract, valued at $149,936.06, has a completion date of June 11, 2018 and was awarded on November 13, 2017. There was no set-aside designation used for this contract. BAE Systems San Diego Ship Repair is a division of the global defense contractor BAE Systems PLC. The...
- This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The $161,401.50 contract is for the supply of waste drain strainers (National Stock Number 8504053638) to support the U.S. Navy's shipbuilding and maintenance operations. The contract does not have a set-aside designation. BAE Systems San Diego Ship Repair is a major provider of ship repair,...
- This federal contract award, with a ceiling value of $88,257.24, was issued by the Naval Sea Systems Command (NAVSEA) to BAE Systems San Diego Ship Repair Inc., a division of the global defense contractor BAE Systems PLC. The contract is a firm fixed-price purchase order for the supply of waste drain strainers. The award is associated with a larger multiple-award indefinite-delivery contract (IDC) worth $654.8 million that covers complex and non-complex maintenance on surface combatant and...
- The Defense Logistics Agency Troop Support awarded an $104,477.58 delivery order contract to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, to provide strainers for waste drainage. The contract has a period of performance beginning on August 9, 2023 through completion of the order in San Diego, California. It utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontractors were indicated. The Defense Logistics Agency...
- This is a $101,580.80 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The contract is for the provision of floor drains and does not have a set-aside designation. BAE Systems San Diego Ship Repair is a division of the global defense contractor BAE Systems PLC, and leverages its shipyard facilities and skilled workforce to provide critical ship repair,...
- The Defense Logistics Agency Troop Support awarded a $164,968.65 fixed-price with economic price adjustment delivery order contract to BAE Systems San Diego Ship Repair Inc. for strainers to support waste drainage. As the prime contractor, BAE Systems San Diego Ship Repair Inc. will deliver 8507537996 strainers to the agency's location in San Diego, California by January 23, 2021. The parent company of the awardee is BAE Systems PLC. No set-aside designation was used for this award to support...
- The Defense Logistics Agency Troop Support awarded a $58,750 fixed-price with economic price adjustment delivery order contract to BAE Systems San Diego Ship Repair Inc. for strainers to support wastewater drainage. As the prime contractor, BAE Systems San Diego Ship Repair Inc. will deliver 8509953096 strainers from their facilities in San Diego, California to fulfill requirements under the contract. BAE Systems PLC, a UK-based defense contractor, is the parent company of the awarded prime....
- The Department of Defense awarded a firm fixed-price purchase order contract to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer, for the supply of NSN 4510015781143 DRAIN,FLOOR. The contract has a potential value of $131,942.72 and a completion date of February 5, 2020. As a division of global defense contractor BAE Systems PLC, BAE Systems San Diego Ship Repair has a history of providing maintenance, modernization, and repair services to the U.S. Navy surface...
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to BAE Systems San Diego Ship Repair Inc., a foreign-owned, for-profit manufacturer of goods. The $144,750.00 firm fixed price purchase order is for the delivery of waste drain strainers. The contract does not have a set-aside designation. BAE Systems San Diego Ship Repair Inc. is a division of the global defense contractor BAE Systems PLC, and has previously held indefinite-delivery/indefinite-quantity (IDIQ) contracts with the U.S. Navy for complex and non-complex ship repair and maintenance services, including work performed on surface combatants and amphibious ships. The company has also delivered ship components such as valves, pumps, and strainers to DLA Troop Support and the Naval Supply Systems Command to support ongoing Navy vessel maintenance requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STRAINER, WASTE DRAI | SPE8E817Q0124 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 4/6/17, 3:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 8/3/17 | |
| Not listed | Not listed | $144.8k | 4/18/17 |