Galley supplies
Ended Awarded Last action
- Contract number
- N0025921F0098
- Awardee
-
10Gfedsupply, LLC UEI EEZ3VAARSK96
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $8,985
Award facts
- Contract value 100% obligated
- $8,984.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cornelius, NC 28031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,988 | |
| Original award | $13,972 |
About this award
This federal contract award was issued by the Defense Health Agency (DHA) to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of galley supplies. The contract, valued at $8,984.64, is a firm fixed-price delivery order with a completion date of June 30, 2021. 10Gfedsupply is a prime contractor that provides a wide range of supplies and equipment to various federal agencies, including the Department of Veterans Affairs, Department of Defense components, and the General Services Administration. The company holds multiple federal contract vehicles, including Blanket Purchase Agreements (BPAs) with the VA for medical/surgical products and a Multiple Award Schedule (MAS) contract with the GSA for office products, restroom supplies, and industrial/maintenance, repair, and operations (MRO) categories. This particular contract award does not have a set-aside designation.
Quick answers
Who was awarded contract N0025921F0098?
N0025921F0098 was awarded to 10Gfedsupply, LLC by Defense Health Agency (Department of Defense) on June 29, 2021.
How much is contract N0025921F0098 worth?
The government has obligated $8,985 on N0025921F0098.
Is contract N0025921F0098 an order under another contract?
Yes. N0025921F0098 is a delivery order under N0024418D0023, an indefinite delivery contract.
Was contract N0025921F0098 competed?
The extent of competition for N0025921F0098 was competed under sap.
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