Medium grit (option year one)
Ended Awarded Last action
- Contract number
- 0053
- Awardee
-
Ensio Resources, Inc. UEI X9X2YE6N2CL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,849
Award facts
- Contract value 100% obligated
- $4,848.75 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 | -$140 | |
| Original award | $4,989 |
About this award
This federal contract award is a delivery order issued by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass. The $4,848.75 firm fixed-price delivery order is for medium grit glass replacement services, with a period of performance through August 17, 2017. This delivery order is not associated with a set-aside program. Ensio Resources is the prime contractor, and no subcontractors are identified. The glass grit is presumed to support maintenance operations at Navy facilities. This award is part of a larger indefinite delivery contract that Ensio Resources holds with NAVSEA, a $142,606 total small business set-aside contract awarded in February 2020 for the provision of grit supplies.
Quick answers
Who was awarded contract 0053?
0053 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on August 19, 2016.
How much is contract 0053 worth?
The government has obligated $4,849 on 0053.
Which agency awarded contract 0053?
Land and Maritime (Defense Logistics Agency) awarded 0053, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0053 an order under another contract?
Yes. 0053 is a delivery order under SPMYM314D3046, an indefinite delivery contract.
Was contract 0053 competed?
The extent of competition for 0053 was competed under sap.
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