Nut splitters tool type: sing, PN: 11066826. 20" x 1,000' 80 gauge clear handle, PN: 89884621, PO: 4523244826
Ended Awarded
- Contract number
- N0017426FG239
- Awardee
-
United Office Solutions Inc. UEI K3B5JE3ZS915
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $756
Award facts
- Contract value 100% obligated
- $756.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 213 NJ-15, Wharton, NJ 07885, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0017426FG239?
N0017426FG239 was awarded to United Office Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on July 14, 2026.
How much is contract N0017426FG239 worth?
The government has obligated $756 on N0017426FG239.
Which agency awarded contract N0017426FG239?
Naval Sea Systems Command (Department of the Navy) awarded N0017426FG239, with funding from Department of the Navy (Department of Defense).
Is contract N0017426FG239 an order under another contract?
Yes. N0017426FG239 is a delivery order under 47QSMS24D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0017426FG239 competed?
The extent of competition for N0017426FG239 was full and open competition. The government received 1 offer.
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