Basic ordering agreement for repairs/spares/engineering services and travel in support of the an/AIC-34 system.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0016419GJV21
Awardee
Awarding agency
Task orders
1 $219,870 obligated

Award facts

Combined order value
$219,870 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$4,750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Minor repairs of lccdu, CSU, and CCU N0016419FJ267 Naval Sea Systems Command (Navy) $219,870

Transactions

Action Obligated Date
Other Administrative Action P00004 · Modification to extend current repair pricing end date. $0
Other Administrative Action P00003 · Modification to revise add delivery information to pricing table. $0
Other Administrative Action P00002 · The purpose of this modification is to add one year of firm fixed pricing for repairs. $0
Other Administrative Action P00001 · The purpose of this modification is to make an administrative change to add the payment office information. $0
Original award $0

Quick answers

Who was awarded contract N0016419GJV21?

N0016419GJV21 was awarded to Palomar Products, Inc. by Naval Sea Systems Command (Department of the Navy) on December 14, 2018.

How much is contract N0016419GJV21 worth?

Orders under N0016419GJV21 have obligated $219,870. N0016419GJV21's own ceiling is $4,750,000.

How many orders have been placed under contract N0016419GJV21?

1 order has been placed under N0016419GJV21, the latest on September 17, 2019.

Who can order from contract N0016419GJV21?

N0016419GJV21 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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