No foam system, P574 plus
Ended Awarded
- Contract number
- SPE8EX19FB00X
- Awardee
-
Mallory Safety & Supply LLC UEI DNMWMELLLM41
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,285
Award facts
- Contract value 100% obligated
- $83,284.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Longview, WA, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $83,284.92 firm fixed price delivery order to Mallory Safety & Supply LLC for item number 4545759354, described as a "NO FOAM SYSTEM,P574 PLUS." The place of performance will be in Longview, Washington. The period of performance is from April 18, 2019 to August 26, 2019. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment.
Quick answers
Who was awarded contract SPE8EX19FB00X?
SPE8EX19FB00X was awarded to Mallory Safety & Supply LLC by Construction and Equipment (Troop Support) on April 18, 2019.
How much is contract SPE8EX19FB00X worth?
The government has obligated $83,285 on SPE8EX19FB00X.
Is contract SPE8EX19FB00X an order under another contract?
Yes. SPE8EX19FB00X is a delivery order under SPE8EH19D0010, an indefinite delivery contract.
Was contract SPE8EX19FB00X competed?
The extent of competition for SPE8EX19FB00X was not competed.
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