Public works department servmart supply
Ended Awarded Last action
- Contract number
- M6700120F0165
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $348,276
Award facts
- Opportunity
-
- M6700119R0003 Solicitation number
- Contract value 100% obligated
- $348,276.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- MCAS Cherry Point, NC 28533, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,724 | |
| Original award | $350,000 |
About this award
LC Industries Inc. was awarded a $348,276 firm fixed price delivery order against the PUBLIC WORKS DEPARTMENT SERVMART SUPPLY contract vehicle by the United States Marine Corps. The delivery order is for the Marine Corps Air Station Cherry Point, North Carolina and requires the awardee to provide unspecified public works department supply items by December 31, 2020. No set-aside designation was applied to this award. LC Industries Inc. will serve as the prime contractor to fulfill the delivery order's potential value of approximately three hundred forty-eight thousand two hundred seventy-six dollars by the specified completion date at the identified place of performance.
Quick answers
Who was awarded contract M6700120F0165?
M6700120F0165 was awarded to LC Industries Inc. by Marine Corps (Department of the Navy) on October 1, 2020.
How much is contract M6700120F0165 worth?
The government has obligated $348,276 on M6700120F0165.
Is contract M6700120F0165 an order under another contract?
Yes. M6700120F0165 is a delivery order under M6700119D0005, an indefinite delivery contract.
Was contract M6700120F0165 competed?
The extent of competition for M6700120F0165 was not available for competition.
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