Sleeves, arm, radioac
Ended Awarded Last action
- Contract number
- N0010423FSK02
- Awardee
-
Frham Safety Products LLC UEI TPZSLDEKG1B7 Part of Frham Safety Products, LLC
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $220,745
Award facts
- Contract value 100% obligated
- $220,745.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Nashville, TN 37210, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $220,745 |
About this award
This contract was awarded by the Department of the Navy's Naval Supply Systems Command to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel for the nuclear and industrial sectors. The firm fixed price contract, valued at $220,745.00, is for the delivery of radioactive arm sleeves. Frham Safety Products Inc. has received over $3 million in prior federal contract awards from the Navy to supply radiation safety gear, personal protective equipment, filtration systems, and related products in support of the Navy's nuclear propulsion and weapons programs. The current award is a blanket purchase agreement call under a larger $20 million, 5-year BPA, which has already resulted in over $490,000 in additional orders for radiation sleeves, glove inserts, and other specialized protective equipment.
Quick answers
Who was awarded contract N0010423FSK02?
N0010423FSK02 was awarded to Frham Safety Products LLC by Naval Supply Systems Command (Department of the Navy) on July 24, 2023.
How much is contract N0010423FSK02 worth?
The government has obligated $220,745 on N0010423FSK02.
Is contract N0010423FSK02 an order under another contract?
Yes. N0010423FSK02 is a BPA call under N0010423ASK01, a blanket purchase agreement.
Was contract N0010423FSK02 competed?
The extent of competition for N0010423FSK02 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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