Repair/calibration

Ended Basic Ordering Agreement Awarded Sep 13, 2018 Last action Jul 20, 2020

Award facts

Opportunity: Fuel Quantity Test Set Solicitation · N6833518Q0042 · Posted Feb 22, 2018
Combined order value: $133,513 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2021
IDV ceiling 70% used: $190,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Department of the Navy Department of Defense
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: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair/calibration N6833518F0517	Naval Air Warfare Center (NAVAIR)	$133,513	Sep 27, 2018

Action	Obligated	Date
Novation Agreement ARZ997 · Novation agreement	$0	Jul 20, 2020
Original award	$0	Sep 13, 2018

N6833518G0032 was awarded to Viavi Solutionsllc by Defense Contract Management Agency (Department of Defense) on September 13, 2018.

Orders under N6833518G0032 have obligated $133,513. N6833518G0032's own ceiling is $190,000.

1 order has been placed under N6833518G0032, the latest on September 27, 2018.

Defense Contract Management Agency (Department of Defense) awarded N6833518G0032, with funding from Department of the Navy (Department of Defense).

N6833518G0032 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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