Basic Ordering Agreement N6833516G0004

Ended Awarded

Contract number
N6833516G0004
Awardee
Awarding agency
Task orders
4 $52,815 obligated

Award facts

Combined order value
$52,815 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PAO cart repairs - year 3 N6833519F0269 Naval Air Warfare Center (NAVAIR) $16,535
PAO cart repairs - year 1 N6833518F0102 Naval Air Warfare Center (NAVAIR) $16,135
PAO cart training (GUAM) N6833517F0347 Naval Air Warfare Center (NAVAIR) $0
0001 Naval Air Warfare Center (NAVAIR) $20,145

Quick answers

Who was awarded contract N6833516G0004?

N6833516G0004 was awarded to Bemco Inc. by Naval Air Warfare Center (Naval Air Systems Command) on March 14, 2016.

How much is contract N6833516G0004 worth?

Orders under N6833516G0004 have obligated $52,815.

How many orders have been placed under contract N6833516G0004?

4 orders have been placed under N6833516G0004, the latest on March 19, 2019.

Who can order from contract N6833516G0004?

N6833516G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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