Navy repair IDIQ LTC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038317D001P
Awardee
Awarding agency
Task orders
12 $5,406,569 obligated

Award facts

Combined order value
$5,613,432 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$8,466,210.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hippag assembly N0038322FK001 Naval Supply Systems Command (Navy) $0
Pure air generator N0038322FK000 Naval Supply Systems Command (Navy) $0
Pure air generator N0038321FK000 Naval Supply Systems Command (Navy) $638,263
Hippag assembly N0038321FK001 Naval Supply Systems Command (Navy) $435,338
Hippag assembly N0038320FK001 Naval Supply Systems Command (Navy) $169,832
Pure air generator N0038320FK000 Naval Supply Systems Command (Navy) $530,827
Hippag assy, aircraf N0038319FK003 Naval Supply Systems Command (Navy) $1,770,146
Pure air generator N0038319FK002 Naval Supply Systems Command (Navy) $262,365
Pure air generator N0038318FK001 Naval Supply Systems Command (Navy) $0
Pure air generator N0038318FK000 Naval Supply Systems Command (Navy) $0
Pure air generator 7001 Naval Supply Systems Command (Navy) $902,665
Hippag assy, aircraf 7000 Naval Supply Systems Command (Navy) $697,133
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Change Order P00008 · The purpose of this modification is to extend the delivery date of the subject delivery order to 30 APR 2021. All other terms and conditions remain the same. $0
Change Order P00007 · The purpose of this modification is to update the following: 1. The delivery date for clin 0001 is hereby extended to 30 october 2020. 2. The place of… $0
Change Order P00009 · The purpose of this modification is to extend the delivery date of the subject delivery order to 12 FEB 2022. All other terms and conditions remain the same. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0038317D001P?

N0038317D001P was awarded to Ultra PCS LIMITED by Naval Supply Systems Command (Department of the Navy) on February 22, 2017.

How much is contract N0038317D001P worth?

Orders under N0038317D001P have obligated $5,406,569. Their combined current value, with exercised options, is $5,613,432. N0038317D001P's own ceiling is $8,466,210.

How many orders have been placed under contract N0038317D001P?

12 orders have been placed under N0038317D001P, the latest on February 15, 2022.

Who can order from contract N0038317D001P?

N0038317D001P is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038317D001P competed?

The extent of competition for N0038317D001P was not competed. The government received 1 offer.

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