Medium grit (option year two)
Ended Awarded Last action
- Contract number
- 0078
- Awardee
-
Ensio Resources, Inc. UEI X9X2YE6N2CL1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,822
Award facts
- Contract value 100% obligated
- $4,822.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | -$291 | |
| Original award | $5,114 |
About this award
This federal contract award to Ensio Resources, Inc., doing business as Patriot Glass, was issued by the Naval Sea Systems Command (NAVSEA) for medium grit glass replacement services. The delivery order, valued at $4,822.33, does not have a set-aside designation. Ensio Resources has received multiple previous delivery orders from NAVSEA for similar glass replacement services, ranging from $4,194 to $236,070, with completion dates from 2019 to 2022. Ensio Resources also holds an active Indefinite Delivery Contract with NAVSEA, valued at $142,606, to provide grit supplies as a small business set-aside contract. This contract work is presumed to support maintenance operations at Navy facilities.
Quick answers
Who was awarded contract 0078?
0078 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on October 28, 2016.
How much is contract 0078 worth?
The government has obligated $4,822 on 0078.
Which agency awarded contract 0078?
Land and Maritime (Defense Logistics Agency) awarded 0078, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract 0078 an order under another contract?
Yes. 0078 is a delivery order under SPMYM314D3046, an indefinite delivery contract.
Was contract 0078 competed?
The extent of competition for 0078 was competed under sap.
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