Required to be used in the anspa 25G lab area by technicians and engineers wxpx 4522696342

Ended Awarded

Contract number
N0016425FP2715
Awardee
Awarding agency
Obligated
$3,037

Award facts

Contract value 100% obligated
$3,036.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334111 Electronic Computer Manufacturing
PSC
7195 Miscellaneous Furniture And Fixtures
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 is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Mensch Mill & Lumber Corp, operating through its Mensch Supply division. The $3,036.84 contract is to provide products required for use in the ANSPA 25G Lab Area by technicians and engineers.

The order was placed under Mensch Supply's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which is a $1.3 billion Blanket Purchase Agreement (BPA) that enables the company to supply a wide range of products to federal agencies. These include items such as soldering cotton applicators, ball valves, replacement filters, carpets, lockers, IT hardware and software, key storage locks, multimeters, power tools, and personal protective equipment.

This delivery order does not have a set-aside designation, indicating that Mensch Supply competed for the award on an unrestricted basis. The company has a demonstrated track record of providing diverse products and services to a variety of government customers, including the Department of the Navy, Department of the Air Force, and Department of Justice.

Quick answers

Who was awarded contract N0016425FP2715?

N0016425FP2715 was awarded to Mensch Mill & Lumber Corp by Naval Sea Systems Command (Department of the Navy) on January 24, 2025.

How much is contract N0016425FP2715 worth?

The government has obligated $3,037 on N0016425FP2715.

Is contract N0016425FP2715 an order under another contract?

Yes. N0016425FP2715 is a delivery order under 47QTCA20D002A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016425FP2715 competed?

The extent of competition for N0016425FP2715 was full and open competition. The government received 1 offer.

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