8800 reader maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0016719D0003
Awardee
Awarding agency
Task orders
9 $2,291,993 obligated

Award facts

Opportunity
Combined order value
$2,291,993 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$2,544,561.90
Maximum order
$2,544,561.90
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Emergency repair N0016723F0204 Naval Sea Systems Command (Navy) $11,404
Emergency repair N0016723F0076 Naval Sea Systems Command (Navy) $11,404
Emergency repair N0016723F0062 Naval Sea Systems Command (Navy) $11,404
8800 reader maintenance N0016723F0073 Naval Sea Systems Command (Navy) $444,290
8800 reader maintenance repair service N0016722F0073 Naval Sea Systems Command (Navy) $455,694
8800 reader maintenance N0016721F0072 Naval Sea Systems Command (Navy) $455,694
8800 reader maintenance and emergency repair N0016720F0126 Naval Sea Systems Command (Navy) $442,609
Emergency repair N0016719F0116 Naval Sea Systems Command (Navy) $11,404
8800 reader maintenance N0016719F0092 Naval Sea Systems Command (Navy) $448,091

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Revise appendix c" and d" for the 8800 reader maintenance. $0
Other Administrative Action P00006 · Modification issued to revise appendix "b" and "e". $0
Other Administrative Action P00005 · Administrative changes to appendix "d". $0
Other Administrative Action P00004 · The reason for this modification is to revise appendix "d" and make the old appendix "d" to appendix "e". $0
Other Administrative Action P00003 · 8800 reader maintenance appendix c revision $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0016719D0003?

N0016719D0003 was awarded to Thermo Eberline LLC by Naval Sea Systems Command (Department of the Navy) on May 2, 2019.

How much is contract N0016719D0003 worth?

Orders under N0016719D0003 have obligated $2,291,993. N0016719D0003's own ceiling is $2,544,562. A single order can be worth up to $2,544,562.

How many orders have been placed under contract N0016719D0003?

9 orders have been placed under N0016719D0003, the latest on August 21, 2023.

Who can order from contract N0016719D0003?

N0016719D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016719D0003 competed?

The extent of competition for N0016719D0003 was not competed under sap. The government received 1 offer.

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