Contract ceiling
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016414DGP58
- Awardee
-
Brantner And Associates, Inc. UEI VT9QS7PPRLN4
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 7 $1,978,411 obligated
Award facts
- Opportunity
-
- N0016413RGP58 Solicitation number
- Outboard submarine fiber optic cable assemblies Award Notice · Posted May 21, 2013
- Combined order value
- $1,978,411 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 50% used
- $3,917,933.08
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 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 |
|---|---|---|---|
| Fiber optic cables | Naval Sea Systems Command (Navy) | $74,250 | |
| Fiber optic cable | Naval Sea Systems Command (Navy) | $125,526 | |
| Hfsa RCV cable fiber optic | Naval Sea Systems Command (Navy) | $319,461 | |
| Hfsa RCV cable fiber optic | Naval Sea Systems Command (Navy) | $86,563 | |
| Hfsa RCV cable fiber optic | Naval Sea Systems Command (Navy) | $283,632 | |
| DT-102 (iroc)-1 cable assembly | Naval Sea Systems Command (Navy) | $541,692 | |
| Hfsa RCV cable fiber optic | Naval Sea Systems Command (Navy) | $547,287 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0016414DGP58?
N0016414DGP58 was awarded to Brantner And Associates, Inc. by Defense Contract Management Agency (Department of Defense) on January 9, 2014.
How much is contract N0016414DGP58 worth?
Orders under N0016414DGP58 have obligated $1,978,411. N0016414DGP58's own ceiling is $3,917,933.
How many orders have been placed under contract N0016414DGP58?
7 orders have been placed under N0016414DGP58, the latest on January 4, 2019.
Which agency awarded contract N0016414DGP58?
Defense Contract Management Agency (Department of Defense) awarded N0016414DGP58, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0016414DGP58?
N0016414DGP58 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016414DGP58 competed?
The extent of competition for N0016414DGP58 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Partial Small Business.
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