Purchase masking paper in various sizes and wet task wipes for solvents for use when performing maintenance and repair on U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03823FP0000011
- Awardee
-
Johnston Industrial Supply, Inc. UEI FK1TMMMYQGM8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $9,968
Award facts
- Contract value 100% obligated
- $9,968.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, MO 65802, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security U.S. Coast Guard awarded a $9,968.18 Firm Fixed Price delivery order to Johnston Industrial Supply, Inc., a woman-owned small business based in Springfield, Missouri. The contract is for the purchase of masking paper and wet task wipes for solvents to support maintenance and repair of U.S. Coast Guard aircraft. This delivery order is issued under a Multiple Award Schedule (MAS) contract, which allows the Coast Guard to efficiently procure industrial supplies and maintenance items from pre-qualified vendors. Johnston Industrial Supply has extensive experience as a prime contractor providing specialized tools, abrasives, and other maintenance, repair, and operations (MRO) products to federal agencies through set-aside and unrestricted vehicles.
Quick answers
Who was awarded contract 70Z03823FP0000011?
70Z03823FP0000011 was awarded to Johnston Industrial Supply, Inc. by Coast Guard (Department of Homeland Security) on January 5, 2023.
How much is contract 70Z03823FP0000011 worth?
The government has obligated $9,968 on 70Z03823FP0000011.
Is contract 70Z03823FP0000011 an order under another contract?
Yes. 70Z03823FP0000011 is a delivery order under GS21F0001X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z03823FP0000011 competed?
The extent of competition for 70Z03823FP0000011 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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