Greece galley supplies
Ended Purchase Order Awarded Last action
- Contract number
- 70Z02325PSALC0005
- Awardee
-
Parts Town, LLC UEI NSJNM4HXRPL8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,428
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Parts Town, LLC for the supply of galley supplies to be delivered in Curtis Bay, Baltimore, MD. The contract has a total ceiling value of $23,428.12 and a completion date of February 25, 2025. Parts Town, LLC is a for-profit limited liability company that specializes in providing genuine original equipment manufacturer (OEM) replacement parts for commercial kitchen equipment. The contract does not indicate the use of any small business set-aside designation or major subcontractors. This award enables the Coast Guard to support the repair and maintenance of its kitchen appliances by procuring OEM components from Parts Town, LLC.
Quick answers
Who was awarded contract 70Z02325PSALC0005?
70Z02325PSALC0005 was awarded to Parts Town, LLC by Coast Guard (Department of Homeland Security) on February 25, 2025.
How much is contract 70Z02325PSALC0005 worth?
The government has obligated $23,428 on 70Z02325PSALC0005.
Was contract 70Z02325PSALC0005 competed?
The extent of competition for 70Z02325PSALC0005 was competed under sap. The government received 4 offers.
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