Steel grit size g-50

Ended Awarded

Contract number
SPMYM219F0423
Awardee
Awarding agency
Obligated
$81,599

Award facts

Opportunity
  • SPMYM217Q2190 Solicitation number
  • Award notice Award Notice · Posted Jul 24, 2017
Contract value 100% obligated
$81,599.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
327910 Abrasive Product Manufacturing
PSC
5350 Abrasive Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ann Arbor, MI 48108, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Ervin Industries Inc., doing business as Ervin Amasteel, a manufacturer of steel grit and abrasives based in Ann Arbor, Michigan. The contract is for the delivery of steel grit size G-50, with a firm fixed price ceiling value of $81,599.00 and an ultimate completion date of November 15, 2019. The contract was not a set-aside award. Ervin Amasteel has a history of providing steel media products to various defense agencies, including the Department of the Army, for use in ship maintenance, ordnance manufacturing, and abrasive blasting applications across military facilities and shipyards. The company has also acted as a subcontractor to prime contractors supporting military construction projects.

Quick answers

Who was awarded contract SPMYM219F0423?

SPMYM219F0423 was awarded to Ervin Industries Inc. by Land and Maritime (Defense Logistics Agency) on September 16, 2019.

How much is contract SPMYM219F0423 worth?

The government has obligated $81,599 on SPMYM219F0423.

Which agency awarded contract SPMYM219F0423?

Land and Maritime (Defense Logistics Agency) awarded SPMYM219F0423, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM219F0423 an order under another contract?

Yes. SPMYM219F0423 is a delivery order under SPMYM218D0004, an indefinite delivery contract.

Was contract SPMYM219F0423 competed?

The extent of competition for SPMYM219F0423 was competed under sap.

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