12.00" bladder plug
Ended Awarded
- Contract number
- SPMYM220F0103
- Awardee
-
Cob Industries, Inc. UEI H4XMKMGRFLH4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $19,303
Award facts
- Opportunity
-
- SPMYM219Q1105 Solicitation number
- SPMYM2-19-q-1105 Award Notice · Posted Feb 26, 2019
- Contract value 100% obligated
- $19,303.06 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
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9320 Rubber Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- West Melbourne, FL 32904, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded Cob Industries, Inc. a $19,303.06 firm fixed price delivery order contract for 12.00-inch bladder plugs. The contract has no set-aside designation and work will be performed by Cob Industries in Melbourne, Florida, with an expected completion date of March 2, 2020. The Naval Sea Systems Command manages shipbuilding programs for the Navy, suggesting these bladder plugs will be used to support maintenance or construction of Navy vessels. Cob Industries will serve as the prime contractor on this contract to provide the requested plugs.
Quick answers
Who was awarded contract SPMYM220F0103?
SPMYM220F0103 was awarded to Cob Industries, Inc. by Land and Maritime (Defense Logistics Agency) on February 3, 2020.
How much is contract SPMYM220F0103 worth?
The government has obligated $19,303 on SPMYM220F0103.
Which agency awarded contract SPMYM220F0103?
Land and Maritime (Defense Logistics Agency) awarded SPMYM220F0103, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM220F0103 an order under another contract?
Yes. SPMYM220F0103 is a delivery order under SPMYM219D0004, an indefinite delivery contract.
Was contract SPMYM220F0103 competed?
The extent of competition for SPMYM220F0103 was competed under sap.
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