Settlement
Ended Awarded
- Contract number
- SPMYM324FG002
- Awardee
-
Sanford Federal, Inc. UEI RBCJDAS355L9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,008
Award facts
- Opportunity
-
- Propane Tank IDIQ Solicitation · SPMYM323Q4014 · Posted Mar 13, 2023
- Contract value 100% obligated
- $1,008.24 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stafford, VA 22554, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Sanford Federal, Inc., doing business as Far Group. The $1,008.24 contract is for settlement services and does not have a set-aside designation. Far Group is a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business that holds various federal Indefinite Delivery Vehicles and Blanket Purchase Agreements to efficiently provide a wide range of products and services to agencies like the Departments of Veterans Affairs, Defense, and Interior. The contract has a completion date of November 14, 2023.
Quick answers
Who was awarded contract SPMYM324FG002?
SPMYM324FG002 was awarded to Sanford Federal, Inc. by Land and Maritime (Defense Logistics Agency) on November 14, 2023.
How much is contract SPMYM324FG002 worth?
The government has obligated $1,008 on SPMYM324FG002.
Which agency awarded contract SPMYM324FG002?
Land and Maritime (Defense Logistics Agency) awarded SPMYM324FG002, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM324FG002 an order under another contract?
Yes. SPMYM324FG002 is a delivery order under SPMYM323D4014, an indefinite delivery contract.
Was contract SPMYM324FG002 competed?
The extent of competition for SPMYM324FG002 was competed under sap.
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