Cup, specimen

Ended Awarded

Contract number
0003
Awardee
Awarding agency
Obligated
$483

Award facts

Contract value 100% obligated
$483.34 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
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11207, USA

Award details come from SAM.gov/FPDS.

Subawards

Subcontractor Amount Awarded
Northrop Grumman Systems Corporation TECHNICAL AND PROGRAMMATIC ENGINEERING SUPPORT SERVICES FOR TARDEC'S GROUND VEHICLE PROTECTION AND SURVIVABILITY (GVSP) OFFICE. THE SUPPORT SERVICES INCLUDE… $244,379
JB Management Inc. The purpose of this modification is to extend the POP of clin 1010. FSR maintainer net FSR prep and operator net -$4,741
Dice Defense LLC TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR THE GROUND VEHICLE SURVIVABILITY AND PROTECTION LABORATORY OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND… $39,950
The Stanhope Group, LLC ARCHITECT-ENGINEERING SERVICES TO SUPPORT SUPPLEMENTAL DESIGN AND FOR PLANNING THE DEMOLITION OF DEFENSE FUEL SUPPORT POINT AT NEWINGTON, NH Appraisal Services $31,000
Tutulu LLC OTHER DIRECT COSTS Provide support for Haz Mat/ Haz Waste section of the document $2,237
Abr, Inc. OTHER DIRECT COSTS Tasks include: 1) Nocturnal radar, visual, and/or acoustic surveys for ESA-listed Hawaiian seabirds. 2) A technical report detailing the… $532,975
Mantech Advanced Systems International, Inc. OTHER DIRECT COSTS The SUBCONTRACTOR shall provide Public Affairs technical services and Document Review and Comments support to meet the National Environmental… $140,718
Unique Electronics Inc. 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. CableAssy&HarnMulti. $34,709
John J. Steuby Company MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. 30mm, 13D/B Bodies & Body Blanks $117,810
Unique Electronics Inc. 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. CableAssy&HarnMulti. $125,898
Mcgrath Rentcorp 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. T/E Rental/Lease. $39,671
IEH Corporation 30 AN/ALR-67 (V)3 RADAR WARNING RECEIVING SYSTEM. Rectanglar Connector. $38,884
Jersey Construction Inc. IGF:OT:IGF RENOVATE BLDG 1738 site civil construction $63,880
The Kinetic Group Sales LLC MEDIUM CALIBER AMMUNITION MK239 DELIVERY SCHEDULE EXTENSION WITH CONSIDERATION AND INCORPORATE RFV. manufacture and deliver 30mm primers $115,163
Show all 14

Quick answers

Who was awarded contract 0003?

0003 was awarded to SZY Holdings, LLC by Medical Supply Chain (Troop Support) on January 19, 2017.

How much is contract 0003 worth?

The government has obligated $483 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under SPE2DH17D5004, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was competed under sap. The government received 3 offers.

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