This is a 5-year BPA to support future recurring requirements for various whole body valves and valve piece parts with FSC 4820.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010423ASR01
- Awardee
-
Gaffel Equipment UEI GBVTWNHP6NQ6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $167,150 obligated
Award facts
- Opportunity
-
- N0010423Q Solicitation number
- Combined order value
- $167,150 Current and potential, with all options
- Last date to order 78% complete
- IDV ceiling <1% used
- $60,000,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command awarded a single-award Blanket Purchase Agreement to Gaffel Equipment on December 15, 2022, with a $60 million ceiling, for future recurring requirements for various whole body valves and valve piece parts under Federal Supply Class 4820, including RADCON requirements. The five-year agreement runs through December 14, 2027. Gaffel Equipment is a veteran-owned sole proprietorship based in Lee Center, New York, and calls are performed at Lee Center. The agreement carries no set-aside designation at the vehicle level, but its calls have been designated total small business set-asides.
Recent calls issued under this agreement include a $12,800 call for RECT FOAM HEAD SWAB items, awarded January 23, 2024, with performance through May 22, 2024; a $1,600 call for WRENCH,BUNG items, awarded January 2, 2024, through May 1, 2024; a $5,750 call for fifteen (15) vials, awarded June 14, 2023, through October 12, 2023; and a $147,000 call for paper filters, awarded May 18, 2023, through September 15, 2023. All four calls were issued by Naval Supply Systems Command.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rect foam head swab | Naval Supply Systems Command (Navy) | $12,800 | |
| Wrench, bung | Naval Supply Systems Command (Navy) | $1,600 | |
| Vial,15 dram | Naval Supply Systems Command (Navy) | $5,750 | |
| Paper, filter | Naval Supply Systems Command (Navy) | $147,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010423ASR01?
N0010423ASR01 was awarded to Gaffel Equipment by Naval Supply Systems Command (Department of the Navy) on December 15, 2022.
How much is contract N0010423ASR01 worth?
Orders under N0010423ASR01 have obligated $167,150. N0010423ASR01's own ceiling is $60,000,000. A single order can be worth up to $350,000.
How many orders have been placed under contract N0010423ASR01?
4 orders have been placed under N0010423ASR01, the latest on January 23, 2024.
Who can order from contract N0010423ASR01?
N0010423ASR01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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