Contract ceiling

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0016413DJN39
Awardee
Awarding agency
Task orders
9 $9,773,745 obligated

Award facts

Opportunity
Combined order value
$9,773,745 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$17,104,003.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Vendor DUNS or Name Change - Non-Novation ARZ997 · Contract ceiling - this is a change of name modification. $0
Novation Agreement ARZ999 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0016413DJN39?

N0016413DJN39 was awarded to The Kinetic Group Sales LLC by Naval Sea Systems Command (Department of the Navy) on September 24, 2013.

How much is contract N0016413DJN39 worth?

Orders under N0016413DJN39 have obligated $9,773,745. N0016413DJN39's own ceiling is $17,104,003.

How many orders have been placed under contract N0016413DJN39?

9 orders have been placed under N0016413DJN39, the latest on August 9, 2017.

Who can order from contract N0016413DJN39?

N0016413DJN39 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016413DJN39 competed?

The extent of competition for N0016413DJN39 was full and open competition. The government received 2 offers.

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