Navy requirement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010413A7006
- Awardee
-
In Speck Corp UEI NWEEGU42NTT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 206 $633,687 obligated
Award facts
- Combined order value
- $633,687 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $4,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
Show 40 more
Latest 50 of 206 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010413A7006?
N0010413A7006 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on April 22, 2013.
How much is contract N0010413A7006 worth?
Orders under N0010413A7006 have obligated $633,687. N0010413A7006's own ceiling is $4,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract N0010413A7006?
206 orders have been placed under N0010413A7006, the latest on April 13, 2018.
Who can order from contract N0010413A7006?
N0010413A7006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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