Ceiling clin
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N0016414DS023
- Awardee
-
Polo Custom Products, Inc. UEI LEAHZ266UCZ8
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 12 $98,296 obligated
Award facts
- Opportunity
-
- N0016414T0240 Solicitation number
- Weapon covers Award Notice · Posted Jul 18, 2014
- Combined order value
- $96,830 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $141,023.41
- Maximum order
- $133,312.16
- 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
- 314910 Textile Bag and Canvas Mills
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- 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 |
|---|---|---|---|
| Weapon cover | Naval Sea Systems Command (Navy) | $5,672 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $638 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $8,542 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $6,294 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $20,704 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $24,955 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $7,967 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $5,079 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $1,365 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $12,486 | |
| Weapon cover | Naval Sea Systems Command (Navy) | $2,800 | |
| First article test (FAT) | Naval Sea Systems Command (Navy) | $1,794 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0016414DS023?
N0016414DS023 was awarded to Polo Custom Products, Inc. by Defense Contract Management Agency (Department of Defense) on September 29, 2014.
How much is contract N0016414DS023 worth?
Orders under N0016414DS023 have obligated $98,296. Their combined current value, with exercised options, is $96,830. N0016414DS023's own ceiling is $141,023. A single order can be worth up to $133,312.
How many orders have been placed under contract N0016414DS023?
12 orders have been placed under N0016414DS023, the latest on September 10, 2018.
Which agency awarded contract N0016414DS023?
Defense Contract Management Agency (Department of Defense) awarded N0016414DS023, with funding from Naval Sea Systems Command (Department of the Navy).
Who can order from contract N0016414DS023?
N0016414DS023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N0016414DS023 competed?
The extent of competition for N0016414DS023 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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