An/SPS-48E rotary couplers

Ended Indefinite Delivery Contract Awarded Sep 29, 2014 Last action Apr 20, 2019

Contract number: N0016414DGR61
Awardee: Frontgrade Technologies Inc. UEI VNP2L293JWL6
Awarding agency: Defense Contract Management Agency Department of Defense
Task orders: 6 $611,004 obligated

Award facts

Opportunity: N0016414RGR61 Solicitation number

Sole source - evaluation, repair and manufacture of an/SPS-48E rotary couplers Award Notice · Posted Sep 30, 2014

Sole source - evaluation, repair and manufacture of an/SPS-48E rotary couplers Award Notice · Posted Feb 6, 2014
Combined order value: $611,004 Current and potential, with all options
Last date to order 100% complete: Sep 28, 2019
IDV ceiling 27% used: $2,261,260.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Theresa Enkosky
Funding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code: 334419 Other Electronic Component Manufacturing
PSC: 5810 Communications Security Equipment And Components
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Evaluation for repair of SPS 48E rotary coupler S/N: 1062, 1070, and 1084 N0016418FW058	Naval Sea Systems Command (Navy)	$96,878	Jan 25, 2018
Evaluation for SPS-48 coupler repair GFP S/N 1079, 1072, 1022, and 1013. N0016418FW020	Naval Sea Systems Command (Navy)	$69,066	Nov 14, 2017
Superdelux bearing, conrad torque seal, carbon face seal, brush block assembly N0016417FW183	Naval Sea Systems Command (Navy)	$199,650	Sep 27, 2017
Evaluation for repair 0003	Naval Sea Systems Command (Navy)	$53,947	Jan 12, 2017
Standard repair 0002	Naval Sea Systems Command (Navy)	$182,235	Feb 27, 2015
Evaluation for repair of an/SPS-48E rotary coupler 0001	Naval Sea Systems Command (Navy)	$9,228	Sep 29, 2014

Transactions

Action	Obligated	Date
Vendor DUNS or Name Change - Non-Novation ARZ999	$0	Apr 20, 2019
Supplemental Agreement for work within scope P00004 · Update ship to location to dodaac Q93845 to ship in place for clins 0013-0017.	$0	Nov 17, 2017
Supplemental Agreement for work within scope P00003 · Modification to add configuration D	$0	Sep 25, 2017
Other Administrative Action P00002	$0	Mar 4, 2015
Other Administrative Action P00001 · Contract ceiling	$0	Feb 5, 2015
Original award	$0	Sep 29, 2014

Quick answers

Who was awarded contract N0016414DGR61?

N0016414DGR61 was awarded to Frontgrade Technologies Inc. by Defense Contract Management Agency (Department of Defense) on September 29, 2014.

How much is contract N0016414DGR61 worth?

Orders under N0016414DGR61 have obligated $611,004. N0016414DGR61's own ceiling is $2,261,260.

How many orders have been placed under contract N0016414DGR61?

6 orders have been placed under N0016414DGR61, the latest on January 25, 2018.

Which agency awarded contract N0016414DGR61?

Defense Contract Management Agency (Department of Defense) awarded N0016414DGR61, with funding from Naval Sea Systems Command (Department of the Navy).

Who can order from contract N0016414DGR61?

N0016414DGR61 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016414DGR61 competed?

The extent of competition for N0016414DGR61 was not competed. The government received 1 offer.

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