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
- N0010418AN701
- Awardee
-
Weaver & Associates, Inc. UEI PRXUBNRX3HN6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 2 $28,517 obligated
Award facts
- Combined order value
- $28,517 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
- Contracting staff
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Navy Naval Supply Systems Command to Weaver & Associates, Inc. for recurring requirements of various radiological control material items. With a potential value of $25 million and a period of performance from January 2018 through January 2023, this multiple-award BPA enables ordering against established prices on an as-needed basis to support the Navy's radiological control programs.
Two task orders have been placed against the BPA to date. A $15,000 order in May 2020 and a $13,517 order in September 2018 were awarded on a total small business set-aside basis for material cleaning services. Both orders were performed by Weaver & Associates in Tualatin, Oregon. The BPA and associated orders aim to efficiently procure recurring needs for radiological control materials and services to maintain safety and regulatory compliance at Navy facilities conducting nuclear operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mat, sole cleaning | Naval Supply Systems Command (Navy) | $15,000 | |
| Mat, sole cleaning | Naval Supply Systems Command (Navy) | $13,517 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract N0010418AN701?
N0010418AN701 was awarded to Weaver & Associates, Inc. by Naval Supply Systems Command (Department of the Navy) on January 5, 2018.
How much is contract N0010418AN701 worth?
Orders under N0010418AN701 have obligated $28,517. N0010418AN701'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 N0010418AN701?
2 orders have been placed under N0010418AN701, the latest on May 27, 2020.
Who can order from contract N0010418AN701?
N0010418AN701 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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