Shipping charges

Ended Awarded Last action

Contract number
SPMYM418F0044
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Blue, paste -$548
Original award $548

About this award

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price delivery order valued at an undisclosed amount against Hardware Superstore GSA Schedule 51-V to Superior Industrial Supply Co. of Memphis, Tennessee. The order is for shipping charges in support of the Navy's sea systems acquisition programs and will be fulfilled from August 9-23, 2018. As a total small business set-aside awarded under the GSA Multiple Award Schedule program, this delivery order provides logistical support services while meeting the Navy's goals for small business participation in federal contracting. Superior Industrial Supply Co. will serve as the prime contractor and is responsible for order fulfillment by the specified end date to ensure Navy sea assets receive necessary materials and supplies on schedule.

Quick answers

Who was awarded contract SPMYM418F0044?

SPMYM418F0044 was awarded to Superior Industrial Supply CO. by Land and Maritime (Defense Logistics Agency) on August 9, 2018.

How much is contract SPMYM418F0044 worth?

The government has obligated $0 on SPMYM418F0044.

Which agency awarded contract SPMYM418F0044?

Land and Maritime (Defense Logistics Agency) awarded SPMYM418F0044, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM418F0044 an order under another contract?

Yes. SPMYM418F0044 is a delivery order under GS21F0065Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract SPMYM418F0044 competed?

The extent of competition for SPMYM418F0044 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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