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
N0010418AN801
Awardee
Awarding agency
Task orders
1 $3,990 obligated

Award facts

Combined order value
$3,990 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
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Seals 3IN radex N0010422FN800 Naval Supply Systems Command (Navy) $3,990

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
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 N0010418AN801?

N0010418AN801 was awarded to Corestar International Corporation by Defense Contract Management Agency (Department of Defense) on January 5, 2018.

How much is contract N0010418AN801 worth?

Orders under N0010418AN801 have obligated $3,990. N0010418AN801'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 N0010418AN801?

1 order has been placed under N0010418AN801, the latest on June 16, 2022.

Which agency awarded contract N0010418AN801?

Defense Contract Management Agency (Department of Defense) awarded N0010418AN801, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0010418AN801?

N0010418AN801 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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