Required for employees to reheat their lunch mxnp 4523285881
Ended Awarded
- Contract number
- N0016426FP809
- Awardee
-
AE Supply LLC UEI MNZXENLEPTH3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $229
Award facts
- Contract value 100% obligated
- $228.98 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
- 7320 Kitchen Equipment And Appliances
- 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.
Quick answers
Who was awarded contract N0016426FP809?
N0016426FP809 was awarded to AE Supply LLC by Naval Sea Systems Command (Department of the Navy) on August 14, 2026.
How much is contract N0016426FP809 worth?
The government has obligated $229 on N0016426FP809.
Is contract N0016426FP809 an order under another contract?
Yes. N0016426FP809 is a delivery order under GS02F0059Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016426FP809 competed?
The extent of competition for N0016426FP809 was full and open competition. The government received 1 offer.
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