Consumable supplies for NWS yorktown galley

Ended Awarded

Contract number
N6146325FLH0037
Awardee
Awarding agency
Obligated
$14,272

Award facts

Contract value 100% obligated
$14,271.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315220 Men's and Boys' Cut and Sew Apparel Manufacturing
PSC
7510 Office Supplies
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.

About this award

This is a delivery order contract awarded by the Navy Installations Command (NAVINSCOM) to Mancon LLC, a subsidiary of Management Consulting Inc. The contract, valued at $14,271.70, is for the provision of consumable supplies for the galley at NWS Yorktown. It is a firm-fixed price delivery order contract with an ultimate completion date of April 28, 2025. The contract was not set aside for any specific business types, indicating Mancon LLC competed on a full and open basis. Mancon LLC is a for-profit limited liability company that has established itself as a prime federal contractor, providing a wide range of products and services to the Department of Defense and Department of Homeland Security, including tactical equipment, office supplies, food service provisions, safety gear, maintenance tools, and logistics support.

Quick answers

Who was awarded contract N6146325FLH0037?

N6146325FLH0037 was awarded to Mancon LLC by Navy Installations Command (Department of the Navy) on March 24, 2025.

How much is contract N6146325FLH0037 worth?

The government has obligated $14,272 on N6146325FLH0037.

Is contract N6146325FLH0037 an order under another contract?

Yes. N6146325FLH0037 is a delivery order under N0018921D0010, an indefinite delivery contract.

Was contract N6146325FLH0037 competed?

The extent of competition for N6146325FLH0037 was full and open competition.

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