Consumable supply order for the galley - utensils, hair & beard nets, plates, cups, cutlery kits.

Ended Awarded Last action

Contract number
N6146321FLH01
Awardee
Awarding agency
Obligated
$144,815

Award facts

Contract value 100% obligated
$144,815.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Consumable supplies for the regional galley's $74,852
Original award $69,964

About this award

This award is for a delivery order to Mancon LLC, a subsidiary of Management Consulting Inc. (doing business as Mancon Inc.), to provide consumable supplies for the galley, including utensils, hair and beard nets, plates, cups, and cutlery kits, to the Department of the Navy Installations Command. The contract is a firm fixed price delivery order with a potential value of $144,815.41 and a completion date of December 15, 2021. No set-aside designation was used for this award. Mancon LLC holds two indefinite delivery/indefinite quantity (ID/IQ) contract vehicles with the Department of the Navy to provide various products and services, including a $9 million SERVMART contract and a $146 million contract to operate the Norfolk Super Servmart store.

Quick answers

Who was awarded contract N6146321FLH01?

N6146321FLH01 was awarded to Mancon LLC by Navy Installations Command (Department of the Navy) on February 3, 2021.

How much is contract N6146321FLH01 worth?

The government has obligated $144,815 on N6146321FLH01.

Is contract N6146321FLH01 an order under another contract?

Yes. N6146321FLH01 is a delivery order under N0018918D0048, an indefinite delivery contract.

Was contract N6146321FLH01 competed?

The extent of competition for N6146321FLH01 was full and open competition.

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