N4215873126023 goggles
Ended Awarded
- Contract number
- SPMYM118F0019
- Awardee
-
Superior Industrial Supply CO. UEI FQBMPT2FJA93
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $19,950
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $19,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Memphis, TN 38112, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $19,950.00, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Superior Industrial Supply Co., a certified small disadvantaged minority woman-owned business. The contract is a Delivery Order placed against Superior Industrial Supply's General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule for Hardware Superstore (FSS-51-V) products. Under this contract, Superior Industrial Supply Co. will provide NAVSEA with GOGGLES. The contract does not have a set-aside designation. Superior Industrial Supply Co. operates out of Memphis, Tennessee to fulfill product needs for federal agency customers nationwide through its GSA Schedule contract vehicle.
Quick answers
Who was awarded contract SPMYM118F0019?
SPMYM118F0019 was awarded to Superior Industrial Supply CO. by Land and Maritime (Defense Logistics Agency) on December 7, 2017.
How much is contract SPMYM118F0019 worth?
The government has obligated $19,950 on SPMYM118F0019.
Which agency awarded contract SPMYM118F0019?
Land and Maritime (Defense Logistics Agency) awarded SPMYM118F0019, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM118F0019 an order under another contract?
Yes. SPMYM118F0019 is a delivery order under GS21F0065Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM118F0019 competed?
The extent of competition for SPMYM118F0019 was full and open competition. The government received 17 offers.
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