Bulk road salt

Ended Awarded

Contract number
N0018918F0193
Awardee
Awarding agency
Obligated
$103,120

Award facts

Contract value 100% obligated
$103,120.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
444130 Hardware Stores
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23454, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a firm-fixed-price delivery order to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, for the delivery of bulk road salt. The contract has a potential value of $103,120.00 and a completion date of January 17, 2018.

MJL Enterprises, LLC is an experienced government contractor that has provided a wide range of products and services, including lactation pods, generators, and office supplies, to various federal agencies such as the Departments of Veterans Affairs, Defense, Air Force, Army, and Homeland Security. The company holds multiple blanket purchase agreements and indefinite-delivery/indefinite-quantity (IDIQ) contracts, including a $350,000 BPA with the VA VISN 20 for office supplies and an IDIQ with the Defense Logistics Agency Troop Support for non-National Stock Number materials.

Quick answers

Who was awarded contract N0018918F0193?

N0018918F0193 was awarded to MJL Enterprises, LLC by Naval Supply Systems Command (Department of the Navy) on January 12, 2018.

How much is contract N0018918F0193 worth?

The government has obligated $103,120 on N0018918F0193.

Which agency awarded contract N0018918F0193?

Naval Supply Systems Command (Department of the Navy) awarded N0018918F0193, with funding from Naval Facilities Engineering Command (Department of the Navy).

Is contract N0018918F0193 an order under another contract?

Yes. N0018918F0193 is a delivery order under GS21F0020U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0018918F0193 competed?

The extent of competition for N0018918F0193 was full and open competition. The government received 1 offer.

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