Medium grit (option year two)

Ended Awarded Last action

Contract number
0070
Awardee
Awarding agency
Obligated
$4,942

Award facts

Contract value 100% obligated
$4,941.52 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kittery, ME 03904, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 -$172
Original award $5,114

About this award

This is a delivery order issued under a multiple award contract by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass. The $4,941.52 firm fixed-price delivery order is for medium grit glass replacement services and has an ultimate completion date of October 12, 2016. This delivery order was not set aside. Ensio Resources, a for-profit organization, has received multiple prior delivery orders from NAVSEA for similar glass replacement services, with values ranging from $4,194 to $236,070. The contract vehicle for this delivery order is an Indefinite Delivery Contract awarded to Ensio Resources in February 2020, which has a total value of $142,606 and a period of performance through February 2021. This contract is a small business set-aside, requiring Ensio Resources to self-perform at least 50% of task order costs.

Quick answers

Who was awarded contract 0070?

0070 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on October 6, 2016.

How much is contract 0070 worth?

The government has obligated $4,942 on 0070.

Which agency awarded contract 0070?

Land and Maritime (Defense Logistics Agency) awarded 0070, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0070 an order under another contract?

Yes. 0070 is a delivery order under SPMYM314D3046, an indefinite delivery contract.

Was contract 0070 competed?

The extent of competition for 0070 was competed under sap.

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