Contract ceiling

Ended Indefinite Delivery Contract Awarded Jul 7, 2016 Last action Jan 5, 2021

Contract number: N0016416DWP02
Awardee: Quintel Inc. UEI NPFWU9JMWN36
Awarding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
Task orders: 5 $130,320 obligated

Award facts

Opportunity: N0016416RWP02 Solicitation number

Overhaul/Refurbishment of AN/SPS-49 Fluid Coolers Award Notice · Posted Jul 12, 2016

Overhaul/Refurbishment of AN/SPS-49 Fluid Coolers Award Notice · Posted Apr 8, 2016
Combined order value: $130,320 Current and potential, with all options
Last date to order 100% complete: Jul 7, 2021
IDV ceiling 19% used: $685,350.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Eric Dockendorf

Heidi Slaubaugh
NAICS code: 332410 Power Boiler and Heat Exchanger Manufacturing
PSC: 4420 Heat Exchangers And Steam Condensers
Set-aside: Total Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Evaluation/minimum refurbishment fluid coolers N0016421FW019	Naval Sea Systems Command (Navy)	$2,500	Nov 30, 2020
Evaluation/minimum refurbishment of quantity 4 fluid coolers N0016420FW099	Naval Sea Systems Command (Navy)	$36,552	May 8, 2020
Evaluation/minimum refurbishment of quantity 3 fluid coolers N0016419FW029	Naval Sea Systems Command (Navy)	$21,414	Dec 18, 2018
Evaluation/minimum refurbishment 0002	Naval Sea Systems Command (Navy)	$64,854	Mar 7, 2017
Evaluation/minimum refurbishment 0001	Naval Sea Systems Command (Navy)	$5,000	Jul 8, 2016

Action	Obligated	Date
Other Administrative Action P00002	$0	Jan 5, 2021
Other Administrative Action P00001 · Evaluation/refurbishment of fluid coolers	$0	Oct 16, 2020
Other Administrative Action ARZ999	$0	Jun 24, 2020
Original award	$0	Jul 8, 2016

N0016416DWP02 was awarded to Quintel Inc. by Naval Sea Systems Command (Department of the Navy) on July 7, 2016.

Orders under N0016416DWP02 have obligated $130,320. N0016416DWP02's own ceiling is $685,350.

5 orders have been placed under N0016416DWP02, the latest on November 30, 2020.

N0016416DWP02 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N0016416DWP02 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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