Mark for USS ronald reagan CVN 76 fisc yokosuka yokosuka JP cleaning pad: aerosafe products INC., P/N: amms 6121; or seznep INC., P/N: CDR61262 or equal, pad shall be non-woven, melamine micro-fiber…
Ended Awarded
- Contract number
- GSFPNFCV5896
- Awardee
-
Muirhead Enterprises, Inc. UEI GJWNPF229EJ9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,435
Award facts
- Contract value 100% obligated
- $6,434.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Suwanee, GA 30024, USA
Award details come from SAM.gov/FPDS.
Description
Mark for USS ronald reagan CVN 76 fisc yokosuka yokosuka JP cleaning pad: aerosafe products INC., P/N: amms 6121; or seznep INC., P/N: CDR61262 or equal, pad shall be non-woven, melamine micro-fiber OPE N cell foam sponge and shall be 6" X12" . Overall thickness shall be 1-1/4" with a min of 3/4" of the attaching thickness being melamine. The pad shall meet the requirements listed in table 1 of the item purchase description. U/I (50-PADS) marking: shipments to GSA and other civilian agencies shall be marked in accordance with FED-STD-123. Shipments to the department of defense (DOD) shall be marked in accordance with MIL-STD-129. Aerosafe products INC., P/N: amms 6121
Quick answers
Who was awarded contract GSFPNFCV5896?
GSFPNFCV5896 was awarded to Muirhead Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2016.
How much is contract GSFPNFCV5896 worth?
The government has obligated $6,435 on GSFPNFCV5896.
Which agency awarded contract GSFPNFCV5896?
Federal Acquisition Service (General Services Administration) awarded GSFPNFCV5896, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSFPNFCV5896 an order under another contract?
Yes. GSFPNFCV5896 is a BPA call under GS07F0372V-GS07FDA319, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNFCV5896 competed?
The extent of competition for GSFPNFCV5896 was full and open competition. The government received 3 offers.
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