This is a 5-year blanket purchase agreement to support the future recurring requirements for various radcon material items.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0010418AN101
Awardee
Awarding agency
Task orders
4 $360,638 obligated

Award facts

Combined order value
$360,638 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$25,000,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paper, filter N0010422FN100 Naval Supply Systems Command (Navy) $97,393
Paper, filter N0010420FN101 Naval Supply Systems Command (Navy) $79,663
Paper, filter N0010420FN100 Naval Supply Systems Command (Navy) $91,542
Paper, filter N0010419FN100 Naval Supply Systems Command (Navy) $92,040

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Radcon $0
Modification $0
Other Administrative Action P0001 · Radcon $0

Quick answers

Who was awarded contract N0010418AN101?

N0010418AN101 was awarded to Gaffel Equipment by Naval Supply Systems Command (Department of the Navy) on January 5, 2018.

How much is contract N0010418AN101 worth?

Orders under N0010418AN101 have obligated $360,638. N0010418AN101's own ceiling is $25,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract N0010418AN101?

4 orders have been placed under N0010418AN101, the latest on August 29, 2022.

Who can order from contract N0010418AN101?

N0010418AN101 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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