Option period three. Folo commodities FY14 initial funding
Ended Awarded Last action
- Contract number
- 0120
- Awardee
-
Chase Supply, Inc. UEI TF2HVUYPRMV1
- Awarding agency
-
Military Sealift Command
Department of the Navy, Department of Defense
- Obligated
- $231,113
Award facts
- Opportunity
-
- N0003309R8005 Solicitation number
- Lubricant Oil and Fuel Oil Handling Equipment Award Notice · Posted Apr 3, 2009
- Contract value 100% obligated
- $231,112.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Newport News, VA 23607, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$37,123 | |
| Other Administrative Action | $80,000 | |
| Original award | $188,236 |
About this award
This federal contract award is for option period three of a delivery order under contract N0003310D8005 with the Military Sealift Command, a defense agency. The contract is for the provision of FOLO commodities (unspecified types of materials or supplies) with an initial funding amount of $231,112.57 under a firm fixed-price contract. The prime contractor is Chase Supply, Inc., a for-profit manufacturer of specialized equipment, consumables, and routine supplies that supports the Department of Defense. Chase Supply has an extensive history of providing a variety of products like aircraft parts, valves, hoses, and other hardware to aid military logistics, maintenance, and repair operations through both set-aside and unrestricted contracts. The contract does not have a specific set-aside designation.
Quick answers
Who was awarded contract 0120?
0120 was awarded to Chase Supply, Inc. by Military Sealift Command (Department of the Navy) on October 3, 2013.
How much is contract 0120 worth?
The government has obligated $231,113 on 0120.
Is contract 0120 an order under another contract?
Yes. 0120 is a delivery order under N0003310D8005, an indefinite delivery contract.
Was contract 0120 competed?
The extent of competition for 0120 was full and open competition after exclusion of sources.
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