Required to replace broken chairs JXQ 4522656302
Ended Awarded
- Contract number
- N0016425FP2720
- Awardee
-
Solvix Solutions LLC UEI SDBTMCJEBJB5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,324
Award facts
- Contract value 100% obligated
- $8,323.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7110 Office Furniture
- 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
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $8,323.60, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Solvix Solutions LLC, a self-certified small disadvantaged, woman-owned small business. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has a Firm Fixed Price pricing type.
The contract is for the replacement of broken chairs, with a completion date of February 12, 2025. Solvix Solutions LLC, based in Evesham, New Jersey, specializes in providing ergonomic office furniture and IT equipment solutions to federal government agencies. The company holds a significant single-award Blanket Purchase Agreement (BPA) with the Department of the Navy Naval Air Systems Command Naval Air Warfare Center, valued at $4,999,999 and running through August 27, 2028, which suggests potential involvement in areas such as aircraft maintenance, repair, overhaul, and research supporting new aviation technologies.
Quick answers
Who was awarded contract N0016425FP2720?
N0016425FP2720 was awarded to Solvix Solutions LLC by Naval Sea Systems Command (Department of the Navy) on December 4, 2024.
How much is contract N0016425FP2720 worth?
The government has obligated $8,324 on N0016425FP2720.
Is contract N0016425FP2720 an order under another contract?
Yes. N0016425FP2720 is a delivery order under 47QTCA18D002C, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016425FP2720 competed?
The extent of competition for N0016425FP2720 was full and open competition. The government received 1 offer.
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