Item is required to replace worn and broken items. 4522348064

Ended Awarded

Contract number
N0016425FP3470
Awardee
Awarding agency
Obligated
$649

Award facts

Contract value 100% obligated
$649.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7230 Draperies, Awnings, And Shades
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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract N0016425FP3470?

N0016425FP3470 was awarded to AE Supply LLC by Naval Sea Systems Command (Department of the Navy) on July 30, 2025.

How much is contract N0016425FP3470 worth?

The government has obligated $649 on N0016425FP3470.

Is contract N0016425FP3470 an order under another contract?

Yes. N0016425FP3470 is a delivery order under GS02F0059Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0016425FP3470 competed?

The extent of competition for N0016425FP3470 was full and open competition. The government received 1 offer.

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