1 year requirements contract for repair of niins in support of advanced equipment repair program (AERP) and trident planned equipment replacement program (TRIPER) life support oxygen cleanse systems.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0010424DA401
Awardee
Awarding agency
Task orders
3 $4,878,097 obligated

Award facts

Combined order value
$4,878,097 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$4,999,766.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV is a single-award Indefinite Delivery Contract awarded by the Naval Supply Systems Command (NAVSUP) to Cepeda Associates, Inc., a manufacturing company based in Louisville, Kentucky. The contract has a ceiling value of $4,999,766.00 and a period of performance extending to September 30, 2025. It is a one-year requirements contract for the repair of National Item Identification Numbers (NIINs) in support of the Advanced Equipment Repair Program (AERP) and Trident Planned Equipment Replacement Program (TRIPER) life support oxygen cleanse systems.

The contract includes several firm-fixed-price delivery orders issued to Cepeda Associates, including a $196,078.05 award for the delivery of CO-H2 Burners, a $784,312.20 award for the delivery of air purifier units, and a $3,823,297.70 award for the supply of oxygen cleanse CO2 burners and scrubbers. These task orders demonstrate Cepeda Associates' capabilities in providing specialized maritime and industrial components, such as valves, filters, gaskets, and air purification systems, to support maintenance and logistics programs for the U.S. Navy and other Department of Defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
CO-H2 burner N0010425F0A40 Naval Supply Systems Command (Navy) $196,078
Purifier unit, air N0010425FA400 Naval Supply Systems Command (Navy) $784,312
Oxygen cleanse CO2 burners and scrubbers N0010424F0A40 Naval Supply Systems Command (Navy) $3,897,707

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification $0
Original award $0

Quick answers

Who was awarded contract N0010424DA401?

N0010424DA401 was awarded to Cepeda Associates, Inc. by Naval Supply Systems Command (Department of the Navy) on September 11, 2024.

How much is contract N0010424DA401 worth?

Orders under N0010424DA401 have obligated $4,878,097. N0010424DA401's own ceiling is $4,999,766.

How many orders have been placed under contract N0010424DA401?

3 orders have been placed under N0010424DA401, the latest on December 16, 2024.

Who can order from contract N0010424DA401?

N0010424DA401 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0010424DA401 competed?

The extent of competition for N0010424DA401 was not competed. The government received 1 offer.

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