Refrigerator, top-freezer
Ended Awarded
- Contract number
- N0040618F0270
- Awardee
-
1 Stop Electronics Center Inc. UEI CUKMA6JWN6M9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $137,400
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · N0040618Q0220 · Posted Jun 13, 2019
- Contract value 100% obligated
- $137,400.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11214, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Installations Command awarded a firm-fixed-price delivery order for $137,400.00 to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for the supply of top-freezer refrigerators. The order was placed under the Hardware Superstore (FSS-51-V) GSA Schedule contract and did not have a set-aside designation. 1 Stop Electronics Center Inc. is a minority-owned, small disadvantaged business that provides appliances and related products to various federal agencies, including the Departments of Defense, Homeland Security, State, and Veterans Affairs. The order supports the Navy's procurement of appliances for military housing facilities, training centers, clinics, offices, and other operational needs.
Quick answers
Who was awarded contract N0040618F0270?
N0040618F0270 was awarded to 1 Stop Electronics Center Inc. by Naval Supply Systems Command (Department of the Navy) on September 25, 2018.
How much is contract N0040618F0270 worth?
The government has obligated $137,400 on N0040618F0270.
Which agency awarded contract N0040618F0270?
Naval Supply Systems Command (Department of the Navy) awarded N0040618F0270, with funding from Navy Installations Command (Department of the Navy).
Is contract N0040618F0270 an order under another contract?
Yes. N0040618F0270 is a delivery order under GS21F013DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0040618F0270 competed?
The extent of competition for N0040618F0270 was full and open competition. The government received 2 offers.
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