Required to repair toilets 102 4522711959
Ended Awarded
- Contract number
- N0016425FP2788
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,729
Award facts
- Contract value 100% obligated
- $1,729.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to HD Supply Facilities Maintenance, LTD., a subsidiary of HD Supply, Inc., is for the repair of toilets at a government facility located in Crane, Indiana. The $1,729.00 firm fixed-price contract was awarded on February 11, 2025, with a completion date of February 19, 2025, by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract is a delivery order and does not have a set-aside designation, indicating it was competitively awarded. HD Supply Facilities Maintenance, LTD. is an experienced federal contractor, having been awarded numerous fixed-price delivery orders across various government agencies for a wide range of maintenance, repair, and operations (MRO) supplies, including plumbing, HVAC, electrical, and janitorial items. The company holds a significant Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service, which allows federal agencies to efficiently procure essential facility maintenance products.
Quick answers
Who was awarded contract N0016425FP2788?
N0016425FP2788 was awarded to HD Supply Facilities Maintenance, LTD. by Naval Sea Systems Command (Department of the Navy) on February 11, 2025.
How much is contract N0016425FP2788 worth?
The government has obligated $1,729 on N0016425FP2788.
Is contract N0016425FP2788 an order under another contract?
Yes. N0016425FP2788 is a delivery order under 47QSHA22D002B, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016425FP2788 competed?
The extent of competition for N0016425FP2788 was full and open competition. The government received 1 offer.
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