Brush, wash, flow thru
Ended Awarded
- Contract number
- N0040615F0439
- Awardee
-
TVI Supply LLC UEI ELZ9V5YDVCM4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $165
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $165.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Facilities Engineering Command Department of the Navy, Department of Defense
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warren, MI 48089, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0040615F0439?
N0040615F0439 was awarded to TVI Supply LLC by Naval Supply Systems Command (Department of the Navy) on August 18, 2015.
How much is contract N0040615F0439 worth?
The government has obligated $165 on N0040615F0439.
Which agency awarded contract N0040615F0439?
Naval Supply Systems Command (Department of the Navy) awarded N0040615F0439, with funding from Naval Facilities Engineering Command (Department of the Navy).
Is contract N0040615F0439 an order under another contract?
Yes. N0040615F0439 is a delivery order under GS21F0015W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0040615F0439 competed?
The extent of competition for N0040615F0439 was full and open competition. The government received 1 offer.
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