Wire repair tool set (delta)+(completion)

Ended Indefinite Delivery Contract Awarded

Contract number
N6833519D0249
Awardee
Awarding agency
Task orders
2 $1,644,322 obligated

Award facts

Opportunity
Combined order value
$1,644,322 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$2,526,028.91
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to Daniels Manufacturing Corporation with a ceiling of $2,526,028.91 on September 23, 2019, and ultimate completion on September 23, 2024.

This is a Total Small Business set-aside. Place of performance is Orlando, Florida. The IDIQ procures wire repair tool sets and related technical data packages for the Naval Air Warfare Center's aviation maintenance and logistics programs. The contract carried a base period running through September 2024.

Two delivery orders have been issued under this IDIQ. A delivery order valued at $107,206.53 was awarded September 24, 2019 for wire repair tool sets with technical data packages, completed May 24, 2020. A second delivery order valued at $1,537,115.25 was awarded July 2, 2020 for wire repair tool sets, delivered between July and December 2020. Both deliveries supported the Naval Air Warfare Center in Orlando.

Task orders

Task order Ordering agency Obligated Awarded
Wire repair tool set (delta) N6833520F1152 Naval Air Warfare Center (NAVAIR) $1,537,115
Wire repair tool set (delta) and (completion) w/TDP's N6833519F0776 Naval Air Warfare Center (NAVAIR) $107,207

Quick answers

Who was awarded contract N6833519D0249?

N6833519D0249 was awarded to Daniels Manufacturing Corporation by Naval Air Warfare Center (Naval Air Systems Command) on September 23, 2019.

How much is contract N6833519D0249 worth?

Orders under N6833519D0249 have obligated $1,644,322. N6833519D0249's own ceiling is $2,526,029.

How many orders have been placed under contract N6833519D0249?

2 orders have been placed under N6833519D0249, the latest on July 2, 2020.

Who can order from contract N6833519D0249?

N6833519D0249 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6833519D0249 competed?

The extent of competition for N6833519D0249 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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