ABR

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6264908G0024
Awardee
Awarding agency
Task orders
24 $1,530,490 obligated

Award facts

Combined order value
  • $1,530,490 Current, with exercised options
  • $1,533,013 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair of vent duct for USS blue ridge, LCC-19 0024 Naval Supply Systems Command (Navy) $26,148
Self service laundry installation on USS mustin 0023 Naval Supply Systems Command (Navy) $189,528
Replacement of electrical shop workbench for USS shiloh, CG-67 0021 Naval Supply Systems Command (Navy) $36,423
Tool issue room furnings for USS shiloh, CG-67 0022 Naval Supply Systems Command (Navy) $23,762
Arrs s/a 75109D installation, USS mustin, DDG-89 0020 Naval Supply Systems Command (Navy) $17,946
Refrigerator spase door, exchange USS blue ridge, LCC-19 0019 Naval Supply Systems Command (Navy) $20,903
Installation of arrs system for USS john s. Mccain (DDG-56) & USS lassen 0018 Naval Supply Systems Command (Navy) $36,629
HVAC system in ER09 office install, USS blue ridge, LCC-19 0017 Naval Supply Systems Command (Navy) $34,317
Combat system main central renovate for USS stethem, DDG-63 0016 Naval Supply Systems Command (Navy) $124,269
N5 OPT room office renovation on USS blue ridge, LCC-19 0015 Naval Supply Systems Command (Navy) $92,402
N2 office renovate for USS blue ridge, LCC-19 0014 Naval Supply Systems Command (Navy) $188,536
Repair of s/a 434K for USS mustin (DDG-89) 0013 Naval Supply Systems Command (Navy) $90,287
Repari of ground cable for USS cowpens, CG-63 0012 Naval Supply Systems Command (Navy) $8,572
Installation of hot bar for USS shiloh (CG-67) 0011 Naval Supply Systems Command (Navy) $37,070
Replacement of duct for USS shiloh (CG-67) 0010 Naval Supply Systems Command (Navy) $67,076
Repair of fan room for USS blue ridge (LCC-19) 0009 Naval Supply Systems Command (Navy) $52,594
USS blue ridge (LCC-19) 0007 Naval Supply Systems Command (Navy) $47,797
USS blue ridge (LCC-19) 0008 Naval Supply Systems Command (Navy) $60,184
Data reports 0006 Naval Supply Systems Command (Navy) $28,012
Repair of fan room FRO USS blue ridge (LCC-19) 0005 Naval Supply Systems Command (Navy) $32,834
USS fitzgerald (DDG-62) 0004 Naval Supply Systems Command (Navy) $96,736
Installation of centrixa expansion for USS mustin (DDG-89) 0003 Naval Supply Systems Command (Navy) $5,193
Manufacture of CPO & mess lounge tables for USS john s mccain (DDG-56) 0001 Naval Supply Systems Command (Navy) $7,834
Repair of scalable integrated bridge system for USS cowpens (CG-63) 0002 Naval Supply Systems Command (Navy) $205,440
Show all 24

Transactions

Action Obligated Date
Vendor Address Change P00001 · Contractor's address has been changed. $0
Original award $0

Quick answers

Who was awarded contract N6264908G0024?

N6264908G0024 was awarded to Sanko Corporation by Naval Supply Systems Command (Department of the Navy) on October 1, 2007.

How much is contract N6264908G0024 worth?

Orders under N6264908G0024 have obligated $1,530,490. Their combined potential value, with all options, is $1,533,013.

How many orders have been placed under contract N6264908G0024?

24 orders have been placed under N6264908G0024, the latest on September 7, 2010.

Who can order from contract N6264908G0024?

N6264908G0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6264908G0024 competed?

The extent of competition for N6264908G0024 was not competed. The government received 1 offer.

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