Navy requirements. Bpas are for fscs 5305, 5306, 5307, and 5310 with all NAICS codes being 332722.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010418ANT01
- Awardee
-
In Speck Corp UEI NWEEGU42NTT4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 190 $1,121,795 obligated
Award facts
- Combined order value
- $1,121,795 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $15,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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.
About this IDV
The Naval Supply Systems Command (NAVSUP) has awarded a Blanket Purchase Agreement (BPA) to In Speck Corp, a small business based in East Norriton, Pennsylvania. The BPA has a ceiling value of $15,000,000 and is intended to procure a variety of industrial fasteners and components, including nuts, bolts, screws, washers, studs, and spacers, across FSCS 5305, 5306, 5307, and 5310 with all NAICS codes being 332722.
The multiple award BPA allows NAVSUP to issue firm-fixed price task orders to In Speck Corp over the period of performance, which extends to August 14, 2020. The contract is set aside for total small business participation, highlighting the government's commitment to supporting small businesses in its procurement activities. The products will be delivered to the East Norriton, Pennsylvania location, supporting NAVSUP's supply chain and fleet maintenance programs within the Department of Defense.
Task orders
Show 40 more
Latest 50 of 190 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010418ANT01?
N0010418ANT01 was awarded to In Speck Corp by Naval Supply Systems Command (Department of the Navy) on April 15, 2018.
How much is contract N0010418ANT01 worth?
Orders under N0010418ANT01 have obligated $1,121,795. N0010418ANT01's own ceiling is $15,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract N0010418ANT01?
190 orders have been placed under N0010418ANT01, the latest on March 28, 2023.
Who can order from contract N0010418ANT01?
N0010418ANT01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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