This material is needed in support of an/SLQ-32 PBL repair - 4522293365
Ended Awarded
- Contract number
- N0016423FP1412
- Awardee
-
Black & Decker (U.s.) Inc. UEI CXZ9PUEZ5SQ7 Part of Stanley Black & Decker, Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,598
Award facts
- Contract value 100% obligated
- $2,597.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337127 Institutional Furniture 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
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Black & Decker (U.S.) Inc., a division of Stanley Black & Decker, Inc., under the Multiple Award Schedule (MAS) contract vehicle. The $2,597.56 firm fixed-price order is to provide materials in support of an AN/SLQ-32 Programmed Baseline (PBL) Repair for the Naval Sea Systems Command (NAVSEA). The contract has no set-aside designation, indicating it was competed on the open market. Black & Decker, a major manufacturer of industrial storage solutions, has an extensive history of providing specialized equipment and furniture to various federal agencies, including the Department of Defense, NASA, and the Department of Veterans Affairs. As the parent company, Stanley Black & Decker, Inc. has also secured numerous prime contracts and subcontracts across civilian and defense agencies, leveraging its expertise in tools, storage systems, and security technologies.
Quick answers
Who was awarded contract N0016423FP1412?
N0016423FP1412 was awarded to Black & Decker (U.s.) Inc. by Naval Sea Systems Command (Department of the Navy) on May 18, 2023.
How much is contract N0016423FP1412 worth?
The government has obligated $2,598 on N0016423FP1412.
Is contract N0016423FP1412 an order under another contract?
Yes. N0016423FP1412 is a delivery order under GS03F062GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016423FP1412 competed?
The extent of competition for N0016423FP1412 was full and open competition. The government received 1 offer.
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