Repair of v-22 windshields

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038318DPC01
Awardee
Awarding agency
Task orders
3 $3,323,160 obligated

Award facts

Combined order value
$3,323,160 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$5,508,000.00
Maximum order
$1,836,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Windshield panel, AI N0038319FPC02 Naval Supply Systems Command (Navy) $1,266,840
Windshield panel, AI N0038319FPC01 Naval Supply Systems Command (Navy) $1,321,920
Windshield panel N0038318FPC00 Naval Supply Systems Command (Navy) $734,400

Transactions

Action Obligated Date
Exercise an Option P00001 · Support v-22 $0
Original award $0

Quick answers

Who was awarded contract N0038318DPC01?

N0038318DPC01 was awarded to Llamas Plastics Inc. by Naval Supply Systems Command (Department of the Navy) on July 25, 2018.

How much is contract N0038318DPC01 worth?

Orders under N0038318DPC01 have obligated $3,323,160. N0038318DPC01's own ceiling is $5,508,000. A single order can be worth up to $1,836,000.

How many orders have been placed under contract N0038318DPC01?

3 orders have been placed under N0038318DPC01, the latest on September 19, 2019.

Who can order from contract N0038318DPC01?

N0038318DPC01 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038318DPC01 competed?

The extent of competition for N0038318DPC01 was full and open competition. The government received 2 offers.

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