Tip, tapered .052" (1.4 MM)
Ended Awarded
- Contract number
- SPMYM221F0239
- Awardee
-
Nippon Sanso Matheson, Inc. UEI FE71DET4RML7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,250
Award facts
- Opportunity
-
- GMAW Welding Consumables Pre-Solicitation · SPMYM219Q1771 · Posted Aug 7, 2019
- Gmaw welding consumables Award Notice · Posted Jun 7, 2019
- Contract value 100% obligated
- $1,250.00 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
- 333992 Welding and Soldering Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Basking Ridge, Bernards, NJ, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a $1,250 firm fixed price delivery order to Matheson Tri-Gas, Inc. for the purchase of tapered .052" (1.4 mm) tips. The place of performance is Matheson Tri-Gas' facility located in Basking Ridge, New Jersey. The completion date for delivery of the tips is May 7, 2021. No set-aside designation was applied to this procurement. As the Naval Sea Systems Command manages shipbuilding programs for the Navy, these tips will likely be used to support maintenance or manufacturing operations for naval vessels.
Quick answers
Who was awarded contract SPMYM221F0239?
SPMYM221F0239 was awarded to Nippon Sanso Matheson, Inc. by Land and Maritime (Defense Logistics Agency) on April 12, 2021.
How much is contract SPMYM221F0239 worth?
The government has obligated $1,250 on SPMYM221F0239.
Which agency awarded contract SPMYM221F0239?
Land and Maritime (Defense Logistics Agency) awarded SPMYM221F0239, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM221F0239 an order under another contract?
Yes. SPMYM221F0239 is a delivery order under SPMYM220D0001, an indefinite delivery contract.
Was contract SPMYM221F0239 competed?
The extent of competition for SPMYM221F0239 was competed under sap.
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