Medium grit (option year one)
Ended Awarded Last action
- Contract number
- 0051
- Awardee
-
Ensio Resources, Inc. UEI X9X2YE6N2CL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,653
Award facts
- Contract value 100% obligated
- $4,653.05 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
- Bow, NH 03304, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$336 | |
| Original award | $4,989 |
About this award
This firm fixed-price delivery order was awarded by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass, for medium grit glass replacement services. The $4,653.05 order has an August 2017 completion date and is not a set-aside contract. Ensio Resources holds an active $142,606 Indefinite Delivery Contract with NAVSEA for grit supplies, a portion of which may support the services provided under this delivery order. Past awards to Ensio Resources from NAVSEA have ranged from $4,194 to $236,070 for similar glass replacement services, indicating this order is in line with the company's typical contract work for the Navy.
Quick answers
Who was awarded contract 0051?
0051 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on August 12, 2016.
How much is contract 0051 worth?
The government has obligated $4,653 on 0051.
Which agency awarded contract 0051?
Land and Maritime (Defense Logistics Agency) awarded 0051, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0051 an order under another contract?
Yes. 0051 is a delivery order under SPMYM314D3046, an indefinite delivery contract.
Was contract 0051 competed?
The extent of competition for 0051 was competed under sap.
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