Coveralls - nomex 111A flame resistant

Ended Awarded Last action

Contract number
N0018913F0129
Awardee
Awarding agency
Obligated
$10,278

Award facts

Contract value 100% obligated
$10,278.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23451, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $10,278

About this award

This contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The contract is for the delivery of Nomex 111A flame-resistant coveralls, with a ceiling value of $10,278.32. The contract was awarded on May 23, 2013, with a completion date of June 6, 2013. The contract is a Delivery Order under the GSA Multiple Award Schedule (FSS-51-V) Hardware Superstore program, which allows for direct delivery of products to military and civilian government customers. The contract does not have a set-aside designation. Blue Water Sales LLC has experience fulfilling various contracts for the Department of Defense, Department of Homeland Security, and other federal agencies, including awards for tactical equipment, industrial tools, and personal protective equipment.

Quick answers

Who was awarded contract N0018913F0129?

N0018913F0129 was awarded to Blue Water Sales LLC by Naval Supply Systems Command (Department of the Navy) on May 23, 2013.

How much is contract N0018913F0129 worth?

The government has obligated $10,278 on N0018913F0129.

Which agency awarded contract N0018913F0129?

Naval Supply Systems Command (Department of the Navy) awarded N0018913F0129, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract N0018913F0129 an order under another contract?

Yes. N0018913F0129 is a delivery order under GS21F0102W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0018913F0129 competed?

The extent of competition for N0018913F0129 was full and open competition. The government received 3 offers.

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