Black gator foam 36X48 PO 4522138946

Ended Awarded

Contract number
N6133122FG112
Awardee
Awarding agency
Obligated
$2,313

Award facts

Contract value 100% obligated
$2,312.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
9905 Signs, Advertising Displays, And Identification Plates
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Washington, MD 20744, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Solony, Inc. was awarded a $2,312.87 delivery order against its GSA Multiple Award Schedule contract by the Department of the Navy Naval Sea Systems Command. The firm fixed price order is for the delivery of 36-by-48-inch BLACK GATOR FOAM sheets to Fort Washington, Maryland by August 12, 2022. No set-aside designation was applied to this procurement for foam products in support of the Naval Sea Systems Command's shipbuilding and maintenance activities. Solony will serve as the prime contractor on this order.

Quick answers

Who was awarded contract N6133122FG112?

N6133122FG112 was awarded to Solony, Inc. by Naval Sea Systems Command (Department of the Navy) on August 3, 2022.

How much is contract N6133122FG112 worth?

The government has obligated $2,313 on N6133122FG112.

Is contract N6133122FG112 an order under another contract?

Yes. N6133122FG112 is a delivery order under 47QSEA22D000Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6133122FG112 competed?

The extent of competition for N6133122FG112 was full and open competition. The government received 1 offer.

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