Annual maintenance for struers equipment

Active Blanket Purchase Agreement Awarded Last action

Contract number
N0016724A0016
Awardee
Awarding agency
Task orders
3 $133,203 obligated

Award facts

Combined order value
$133,203 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 53% used
$249,999.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract was awarded by the Naval Sea Systems Command (NAVSEA) of the U.S. Department of the Navy to Struers Inc., a division of Roper Technologies. The contract has a ceiling value of $249,999 and a period of performance through June 10, 2027. It is for the annual maintenance of Struers metallographic equipment used by NAVSEA.

The contract has two task orders awarded so far. The first is a firm-fixed-price call order for the procurement of an ACCUTOM-100 Small Abrasive Saw, with a ceiling value of $42,102.19 and a period of performance through December 27, 2024. The second is a firm-fixed-price call order for a Struers Preventive Maintenance Plan, with a ceiling value of $22,938 and an ultimate completion date of September 30, 2024. Both task orders are to be performed at Struers' facility in Westlake, Ohio. This BPA contract enables NAVSEA to issue task orders for Struers' specialized metallographic equipment and maintenance services as needed to support their materials characterization, failure analysis, and technical research capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of struers equipment N0016725F1181 Naval Sea Systems Command (Navy) $68,163
Accutom-100 small abrasive saw N0016724F0236 Naval Sea Systems Command (Navy) $42,102
Struers preventive maintenance plan N0016724F0153 Naval Sea Systems Command (Navy) $22,938

Transactions

Action Obligated Date
Other Administrative Action P00002 · This administrative only modification is hereby issued to remove clauses in accordance with executive order $0
Other Administrative Action P00001 · Change the limit per call price from $1,000 to $100,000.00. $0
Original award $0

Quick answers

Who was awarded contract N0016724A0016?

N0016724A0016 was awarded to Struers Inc. by Naval Sea Systems Command (Department of the Navy) on June 10, 2024.

How much is contract N0016724A0016 worth?

Orders under N0016724A0016 have obligated $133,203. N0016724A0016's own ceiling is $249,999.

How many orders have been placed under contract N0016724A0016?

3 orders have been placed under N0016724A0016, the latest on September 16, 2025.

Who can order from contract N0016724A0016?

N0016724A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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