N6817124P0031
Purchase Order
Overview
Government Description
Voyage Repair Work Items
Awardee
Awarding Agency
Funding Agency
Place of Performance
Romania
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Vectrus Systems was awarded
Purchase Order N6817124P0031 (N68171-24-P-0031)
for Voyage Repair Work Items
worth up to $123,638
by Naval Sea Systems Command
in March 2024.
The contract
was awarded
through solicitation VOYAGE REPAIR
full & open
with
NAICS 336611 and
PSC J998
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Complete)
Last Modified 6/14/24
Period of Performance
3/14/24
Start Date
4/12/24
Current End Date
4/12/24
Potential End Date
Obligations
$123.6K
Total Obligated
$123.6K
Current Award
$123.6K
Potential Award
Award Hierarchy
Purchase Order
N6817124P0031
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N6817124P0031
Opportunity Lifecycle
Procurement history for N6817124P0031
Transaction History
Modifications to N6817124P0031
People
Suggested agency contacts for N6817124P0031
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE
Funding Office
N67562
Created By
anna.guarino.it.n68171@eu.navy.mil
Last Modified By
anna.guarino.it.n68171@eu.navy.mil
Approved By
anna.guarino.it.n68171@eu.navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 6/14/24