Lavatory counter tops - USS OAK hill LSD-51
Ended Awarded
- Contract number
- N5005420F2058
- Awardee
-
Pacific Maritime Industries Corp. UEI NB6DNPN49S95
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $22,100
Award facts
- Opportunity
-
- Shipboard Countertop Lavatory Materials/Units Pre-Solicitation · Posted Jan 6, 2020
- Contract value 100% obligated
- $22,100.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92154, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Department of the Navy Naval Sea Systems Command, with a potential value of $22,100, is for the provision of lavatory counter tops for installation aboard the USS Oak Hill LSD-51. Pacific Maritime Industries Corp, doing business as PMI, a small business primarily focused on shipboard renovations and habitability improvements, will supply the counter tops. No set-aside designation was used for this firm fixed price order. PMI has an established record of providing interior outfitting products and services for Navy vessels through contracts awarded without preference to any particular offeror characteristics.
Quick answers
Who was awarded contract N5005420F2058?
N5005420F2058 was awarded to Pacific Maritime Industries Corp. by Naval Sea Systems Command (Department of the Navy) on June 19, 2020.
How much is contract N5005420F2058 worth?
The government has obligated $22,100 on N5005420F2058.
Is contract N5005420F2058 an order under another contract?
Yes. N5005420F2058 is a delivery order under N0018920D0011, an indefinite delivery contract.
Was contract N5005420F2058 competed?
The extent of competition for N5005420F2058 was competed under sap.
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