Hose assembly, nonme
Ended Awarded
- Contract number
- SPE8E524F0005
- Awardee
-
NSN Fire Hose UEI CG24FM85D5N3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $23,100
Award facts
- Contract value 100% obligated
- $23,100.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cuthbert, GA 39840, USA
Award details come from SAM.gov/FPDS.
About this award
NSN Fire Hose, a minority, small disadvantaged, and veteran owned business located in Cuthbert, Georgia, was awarded a $23,100 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide nonmetallic hose assemblies in support of agency supply chain requirements. The delivery order, issued without a set-aside designation against an indefinite delivery/indefinite quantity contract held by the awardee, requires furnishing of the hose assemblies by January 30, 2024 to support the Defense Logistics Agency's mission of provisioning the Department of Defense. NSN Fire Hose additionally holds a $250,000 single award indefinite delivery contract with the Defense Logistics Agency Troop Support Construction and Equipment, against which three firm fixed price delivery orders totaling $70,000 have been issued to date for nonmetallic hose assemblies with performance periods between October 2023 and December 2023. The work will be conducted at the contractor's facility in Cuthbert, Georgia.
Quick answers
Who was awarded contract SPE8E524F0005?
SPE8E524F0005 was awarded to NSN Fire Hose by Construction and Equipment (Troop Support) on November 1, 2023.
How much is contract SPE8E524F0005 worth?
The government has obligated $23,100 on SPE8E524F0005.
Is contract SPE8E524F0005 an order under another contract?
Yes. SPE8E524F0005 is a delivery order under SPE8E523D5001, an indefinite delivery contract.
Was contract SPE8E524F0005 competed?
The extent of competition for SPE8E524F0005 was not competed under sap.
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