Contract ceiling
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016413DGP74
- Awardee
-
Brantner And Associates, Inc. UEI VT9QS7PPRLN4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 6 $501,955 obligated
Award facts
- Opportunity
-
- N0016413RGP56 Solicitation number
- Procurement of various connectors Award Notice · Posted Jan 15, 2013
- Combined order value
- $501,955 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 52% used
- $968,068.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mating receptacle to 7335394 | Naval Sea Systems Command (Navy) | $3,880 | |
| Connector assy | Defense Contract Management Agency | $15,045 | |
| Connector assy | Naval Sea Systems Command (Navy) | $64,070 | |
| Connector (MOD) 14 pin | Naval Sea Systems Command (Navy) | $80,697 | |
| Connector 1197170-7 (MOD) | Naval Sea Systems Command (Navy) | $203,945 | |
| Connector 1197170-7 (MOD) | Naval Sea Systems Command (Navy) | $134,318 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Novation Agreement | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract N0016413DGP74?
N0016413DGP74 was awarded to Brantner And Associates, Inc. by Defense Contract Management Agency (Department of Defense) on September 27, 2013.
How much is contract N0016413DGP74 worth?
Orders under N0016413DGP74 have obligated $501,955. N0016413DGP74's own ceiling is $968,068.
How many orders have been placed under contract N0016413DGP74?
6 orders have been placed under N0016413DGP74, the latest on June 13, 2018.
Which agency awarded contract N0016413DGP74?
Defense Contract Management Agency (Department of Defense) awarded N0016413DGP74, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0016413DGP74?
N0016413DGP74 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016413DGP74 competed?
The extent of competition for N0016413DGP74 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Partial Small Business.
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