Medium grit (option year two)
Ended Awarded Last action
- Contract number
- 0069
- Awardee
-
Ensio Resources, Inc. UEI X9X2YE6N2CL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,753
Award facts
- Contract value 100% obligated
- $4,752.89 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 | -$361 | |
| Original award | $5,114 |
About this award
This federal contract award is for a delivery order issued by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass, for medium grit glass replacement services. The $4,752.89 firm-fixed-price delivery order is the second option year under a multiple-award contract held by Ensio Resources. The order has a completion date of November 7, 2016 and is not set aside. Ensio Resources is a for-profit small business that provides glass replacement services to NAVSEA. This delivery order is part of a larger contract vehicle Ensio Resources holds with NAVSEA to supply grit materials for maintenance operations at Navy facilities.
Quick answers
Who was awarded contract 0069?
0069 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on October 5, 2016.
How much is contract 0069 worth?
The government has obligated $4,753 on 0069.
Which agency awarded contract 0069?
Land and Maritime (Defense Logistics Agency) awarded 0069, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0069 an order under another contract?
Yes. 0069 is a delivery order under SPMYM314D3046, an indefinite delivery contract.
Was contract 0069 competed?
The extent of competition for 0069 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award