Purchase Order 140P5224P0084
Ended Awarded
- Contract number
- 140P5224P0084
- Awardee
-
Powder Inc. UEI LLV8BKQ7J4D6
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $1,553
Award facts
- Opportunity
-
- 140P5224P0084 Solicitation number
- Contract value 100% obligated
- $1,552.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325920 Explosives Manufacturing
- PSC
- 1395 Miscellaneous Ammunition
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Shiloh, TN, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the National Park Service, Southeast Region, to Powder Inc., a veteran-owned small business manufacturer and distributor of black powder and related pyrotechnic supplies. The $1,552.90 contract is to deliver black powder and primers to Shiloh National Military Park. This purchase order supports the National Park Service's historical programming, demonstrations of historic weapons and artillery, and interpretation of battles from the Revolutionary War through the Civil War. The contract has a total small business set-aside designation.
Quick answers
Who was awarded contract 140P5224P0084?
140P5224P0084 was awarded to Powder Inc. by Southeast Region (National Park Service) on July 5, 2024.
How much is contract 140P5224P0084 worth?
The government has obligated $1,553 on 140P5224P0084.
Was contract 140P5224P0084 competed?
The extent of competition for 140P5224P0084 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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