Picatinny BPA- FSC 5340

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0017413A0003
Awardee
Awarding agency
Task orders
17 $56,593 obligated

Award facts

Combined order value
$56,593 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332710 Machine Shops
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pin dowel 5/16 by 1 5/8 p/n 2122702-42 0019 Naval Sea Systems Command (Navy) $10,535
Washer nylon p/n 1549415 0018 Naval Sea Systems Command (Navy) $13,532
Plug, machine thread p/n:2532194 0017 Naval Sea Systems Command (Navy) $7,050
Shim p/n 2528757 0016 Naval Sea Systems Command (Navy) $260
Pin 5596928 0015 Naval Sea Systems Command (Navy) $388
BPA call to purchase parts for MK63 0013 Naval Sea Systems Command (Navy) $323
Bearing, sleeve PN 2528783 0014 Naval Sea Systems Command (Navy) $2,495
Bushing sleeve p/n 5544154 0012 Naval Sea Systems Command (Navy) $1,870
Plate, mounting p/n 3233939 0010 Naval Sea Systems Command (Navy) $210
Pin, grooved, headless p/n 2593784-1001 0008 Naval Sea Systems Command (Navy) $2,262
Plug, machine PN 2532194 0007 Naval Sea Systems Command (Navy) $7,892
Spacer PN 2123177-76 spacer 0006 Naval Sea Systems Command (Navy) $339
Pin, pivot PN 2532996-105 0005 Naval Sea Systems Command (Navy) $2,755
Plug PN 2531923 0004 Naval Sea Systems Command (Navy) $1,067
Spacer PN 5519359 0003 Naval Sea Systems Command (Navy) $385
Pin, pivot PN 2532996-107 0002 Naval Sea Systems Command (Navy) $4,357
Battery gauge adapter 0001 Naval Sea Systems Command (Navy) $874
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 · Modification to update vendor information. $0
Other Administrative Action P00002 · MOD to revise payment office from HQ0337 to HQ0339 and to revise wawf payment clause. $0
Other Administrative Action P00001 · MOD to incorporate wawf payment instructions clause. $0
Original award $0

Quick answers

Who was awarded contract N0017413A0003?

N0017413A0003 was awarded to La Machine Shop Inc. by Naval Sea Systems Command (Department of the Navy) on November 29, 2012.

How much is contract N0017413A0003 worth?

Orders under N0017413A0003 have obligated $56,593.

How many orders have been placed under contract N0017413A0003?

17 orders have been placed under N0017413A0003, the latest on January 31, 2017.

Who can order from contract N0017413A0003?

N0017413A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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