Tubing
Ended Awarded Last action
- Contract number
- N3904015F0005
- Awardee
-
MJL Enterprises, LLC UEI H7WJBMKFSV78
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,780
Award facts
- Contract value 100% obligated
- $3,780.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444130 Hardware Stores
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kittery, ME 03904, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $3,780.00, is for the procurement of TUBING and is issued under MJL Enterprises' General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Hardware Superstore (FSS-51-V). The contract has no set-aside designation and was awarded on June 18, 2015, with a completion date of June 21, 2015. MJL Enterprises is a versatile contractor that provides a wide range of products and services to various federal agencies, including the Departments of Defense, Veterans Affairs, and Homeland Security. The company holds several Indefinite Delivery Vehicles (IDVs), such as the Army's Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO CBRND) Rapid COTS contract, which facilitates recurring orders for specialized equipment and support services.
Quick answers
Who was awarded contract N3904015F0005?
N3904015F0005 was awarded to MJL Enterprises, LLC by Naval Sea Systems Command (Department of the Navy) on June 18, 2015.
How much is contract N3904015F0005 worth?
The government has obligated $3,780 on N3904015F0005.
Is contract N3904015F0005 an order under another contract?
Yes. N3904015F0005 is a delivery order under GS21F0020U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N3904015F0005 competed?
The extent of competition for N3904015F0005 was full and open competition. The government received 2 offers.
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