ERP PO 4522205920 HI-polymer lead refills

Ended Awarded

Contract number
N6278623FG011
Awardee
Awarding agency
Obligated
$62

Award facts

Contract value 100% obligated
$62.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bath, ME 04530, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

ASE Direct, Inc. was awarded a sixty-two dollar delivery order against the Multiple Award Schedule contract vehicle to provide ERP PO 4522205920 high-polymer lead refills to the Department of the Navy Naval Sea Systems Command. The delivery order has a firm fixed price and period of performance through December 19, 2022. No set-aside designation was used for this requirement to replenish expendable materials in support of the agency's equipment repair and maintenance programs. ASE Direct, Inc. will deliver the supplies to the place of performance in Bath, Maine.

Quick answers

Who was awarded contract N6278623FG011?

N6278623FG011 was awarded to ASE Direct, Inc. by Naval Sea Systems Command (Department of the Navy) on December 15, 2022.

How much is contract N6278623FG011 worth?

The government has obligated $62 on N6278623FG011.

Is contract N6278623FG011 an order under another contract?

Yes. N6278623FG011 is a delivery order under 47QSEA19D00BV, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6278623FG011 competed?

The extent of competition for N6278623FG011 was full and open competition. The government received 1 offer.

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