Medium grit (option year two)

Ended Awarded Last action

Contract number
SPMYM317FA139
Awardee
Awarding agency
Obligated
$4,940

Award facts

Contract value 100% obligated
$4,939.58 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Woburn, MA 01801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$174
Supplemental Agreement for work within scope ARZ999 · Supply contracts and priced orders $0
Original award $5,114

About this award

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass, for $4,939.58. The delivery order is for medium grit glass replacement services, with a performance period ending on July 28, 2017. This delivery order is not associated with a set-aside program. Ensio Resources, Inc. is the prime contractor, and no subcontractors are identified. The delivery order was issued under a larger indefinite delivery contract held by Ensio Resources, Inc. with NAVSEA, which was awarded in February 2020 as a small business set-aside contract valued at $142,606 for the provision of grit supplies.

Quick answers

Who was awarded contract SPMYM317FA139?

SPMYM317FA139 was awarded to Ensio Resources, Inc. by Land and Maritime (Defense Logistics Agency) on June 28, 2017.

How much is contract SPMYM317FA139 worth?

The government has obligated $4,940 on SPMYM317FA139.

Which agency awarded contract SPMYM317FA139?

Land and Maritime (Defense Logistics Agency) awarded SPMYM317FA139, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM317FA139 an order under another contract?

Yes. SPMYM317FA139 is a delivery order under SPMYM314D3046, an indefinite delivery contract.

Was contract SPMYM317FA139 competed?

The extent of competition for SPMYM317FA139 was competed under sap.

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