NSN 5180-01-195-0855 ~ TK 17/g
Ended Awarded
- Contract number
- SPRBL119F0238
- Awardee
-
Midland Supply, Inc. UEI NDUPQHGLH2A7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $263,812
Award facts
- Contract value 100% obligated
- $263,812.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Attleboro, MA 02703, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Midland Supply, Inc., a for-profit Subchapter S corporation. The contract, valued at $263,812.02, is for the delivery of various specialized tools and tool kits, including electronic system tool kits, computer repair kits, medical equipment repair tool kits, and chest tool kits. Midland Supply has extensive experience providing these types of products to government agencies such as the GSA Federal Acquisition Service, Defense Logistics Agency Troop Support, and Department of Defense. The contract does not have a set-aside designation. The place of performance is South Attleboro, MA.
Quick answers
Who was awarded contract SPRBL119F0238?
SPRBL119F0238 was awarded to Midland Supply, Inc. by Land and Maritime (Defense Logistics Agency) on July 17, 2019.
How much is contract SPRBL119F0238 worth?
The government has obligated $263,812 on SPRBL119F0238.
Which agency awarded contract SPRBL119F0238?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0238, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL119F0238 an order under another contract?
Yes. SPRBL119F0238 is a delivery order under SPRBL116D0026, an indefinite delivery contract.
Was contract SPRBL119F0238 competed?
The extent of competition for SPRBL119F0238 was competed under sap.
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