Repair and resurface of passageway decks

Ended Awarded

Contract number
0120
Awardee
Awarding agency
Obligated
$10,300

Award facts

Contract value 100% obligated
$10,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
337127 Institutional Furniture Manufacturing
PSC
7220 Floor Coverings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23508, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0120?

0120 was awarded to South Bay Industries Inc. by Naval Supply Systems Command (Department of the Navy) on July 26, 2007.

How much is contract 0120 worth?

The government has obligated $10,300 on 0120.

Which agency awarded contract 0120?

Naval Supply Systems Command (Department of the Navy) awarded 0120, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract 0120 an order under another contract?

Yes. 0120 is a delivery order under N0018901D0258, an indefinite delivery contract.

Was contract 0120 competed?

The extent of competition for 0120 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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