Consumable items for cross hall galley

Ended Awarded

Contract number
N6146323FLH102
Awardee
Awarding agency
Obligated
$10,946

Award facts

Contract value 100% obligated
$10,945.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7360 Sets, Kits, Outfits And Modules, Food Preperation And Serving
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Installations Command awarded a $10,945.77 firm fixed price delivery order contract to Central Association For The Blind Inc., doing business as Central Association For The Blind And Visually Impaired, to provide consumable items for the cross hall galley located at Fleet, Virginia. As the prime contractor, Central Association For The Blind will supply the requested consumable products to the Navy installation. No major subcontractors or set aside designations were indicated. The delivery order was awarded under an unspecified multiple award contract vehicle and falls within the Department of the Navy Installations Command's responsibility to maintain facilities that support the Navy's operations. Performance is required from June 26, 2023 to July 5, 2023.

Quick answers

Who was awarded contract N6146323FLH102?

N6146323FLH102 was awarded to Central Association For The Blind, Inc. by Navy Installations Command (Department of the Navy) on June 26, 2023.

How much is contract N6146323FLH102 worth?

The government has obligated $10,946 on N6146323FLH102.

Is contract N6146323FLH102 an order under another contract?

Yes. N6146323FLH102 is a delivery order under N0018918DG004, an indefinite delivery contract.

Was contract N6146323FLH102 competed?

The extent of competition for N6146323FLH102 was not available for competition.

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