Contract ceiling

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0016418DWP33
Awardee
Awarding agency
Task orders
3 $446,568 obligated

Award facts

Opportunity
Combined order value
$446,568 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$698,300.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
5305 Screws
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Sea Systems Command (NAVSEA) awarded a single-award indefinite delivery contract to Pattonair USA, Inc. with a ceiling value of $698,300.00, effective December 7, 2017, through December 6, 2022. No small business set-aside was utilized for this contract. The contract establishes a framework for the procurement of fastening hardware, specifically serpentine screws and related fastener components, to support Naval Sea Systems Command operations and fleet maintenance requirements. Pattonair USA, Inc., a global provider of aerospace and defense supply chain solutions, serves as the prime contractor and will manage procurement, warehousing, and logistics activities for the delivery of these commercial items from its operations in North Richland Hills, Texas.

Three delivery orders were executed under this indefinite delivery vehicle, totaling approximately $446,568.16 in awarded task order value. The initial delivery order, awarded December 7, 2017, for uniseal serpentine screws valued at $113,627.92, was completed by May 24, 2018. A second delivery order awarded August 9, 2018, for commercial serpentine screws valued at $136,172.22, was completed by January 16, 2019. The final delivery order, awarded March 29, 2019, for commercial uniseal serpentine screws valued at $196,768.02, was completed by August 23, 2019. All delivery orders utilized firm fixed-price pricing and were performed at the North Richland Hills, Texas location. These task orders represent incremental procurements of fastening hardware required for naval vessel construction, maintenance, and repair operations.

Task orders

Task order Ordering agency Obligated Awarded
Commercial FFP delivery order for uniseal serpentine screws N0016419FW089 Defense Contract Management Agency $196,768
Commercial FFP delivery order for serpentine screws N0016418FW227 Naval Sea Systems Command (Navy) $136,172
Uniseal serpentine screws N0016418FW036 Naval Sea Systems Command (Navy) $113,628

Quick answers

Who was awarded contract N0016418DWP33?

N0016418DWP33 was awarded to Pattonair Usa, Inc. by Naval Sea Systems Command (Department of the Navy) on December 7, 2017.

How much is contract N0016418DWP33 worth?

Orders under N0016418DWP33 have obligated $446,568. N0016418DWP33's own ceiling is $698,300.

How many orders have been placed under contract N0016418DWP33?

3 orders have been placed under N0016418DWP33, the latest on March 29, 2019.

Who can order from contract N0016418DWP33?

N0016418DWP33 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016418DWP33 competed?

The extent of competition for N0016418DWP33 was not competed under sap. The government received 1 offer.

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