Roll, abrasive

Ended Purchase Order Awarded

Contract number
2031ZA24P00727
Awardee
Awarding agency
Obligated
$55,512

Award facts

Opportunity
  • Tape Pre-Solicitation · 2031ZA24Q00308 · Posted Jul 12, 2024
Contract value 100% obligated
$55,512.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
327910 Abrasive Product Manufacturing
PSC
5350 Abrasive Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Baldwin, NY 11510, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the Department of the Treasury's Bureau of Engraving and Printing to DIY Showrooms LLC, a woman-owned small business, for the procurement of 216 abrasive wiper rolls. The total contract value is $55,512.00 and the ultimate completion date is October 17, 2024. The requirement was originally solicited as a total small business set-aside under NAICS code 327910. The agency has a justification and approval for a sole-source acquisition of the specified 3M Scotch-Brite brand and model of abrasive rolls, which are the only qualified products for use in the agency's wiping system.

Quick answers

Who was awarded contract 2031ZA24P00727?

2031ZA24P00727 was awarded to DIY Showrooms LLC by Bureau of Engraving and Printing (Department of the Treasury) on September 18, 2024.

How much is contract 2031ZA24P00727 worth?

The government has obligated $55,512 on 2031ZA24P00727.

Was contract 2031ZA24P00727 competed?

The extent of competition for 2031ZA24P00727 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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