Aluminum oxide (option year one)
Ended Awarded
- Contract number
- SPMYM319FQ003
- Awardee
-
Mil-Spec Abrasives, LLC UEI SX5EALU2UA24
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $51,200
Award facts
- Contract value 100% obligated
- $51,200.00 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
- Norfolk, VA 23509, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order contract to Mil-Spec Abrasives, LLC, a veteran-owned small business manufacturer of crushed glass and blast abrasives, for the provision of aluminum oxide. The contract has a potential value of $51,200.00 and a completion date of June 28, 2019. Mil-Spec Abrasives is a supplier of abrasive materials to various federal agencies, including the Department of the Army, Department of Homeland Security, and U.S. Coast Guard, supporting ship maintenance, depot operations, and other programs. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract SPMYM319FQ003?
SPMYM319FQ003 was awarded to Mil-Spec Abrasives, LLC by Land and Maritime (Defense Logistics Agency) on June 25, 2019.
How much is contract SPMYM319FQ003 worth?
The government has obligated $51,200 on SPMYM319FQ003.
Which agency awarded contract SPMYM319FQ003?
Land and Maritime (Defense Logistics Agency) awarded SPMYM319FQ003, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM319FQ003 an order under another contract?
Yes. SPMYM319FQ003 is a delivery order under SPMYM318D3019, an indefinite delivery contract.
Was contract SPMYM319FQ003 competed?
The extent of competition for SPMYM319FQ003 was competed under sap.
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