WO# M31131676 / bldg 5 // weinman 4L2-200P24-Y2

Ended Purchase Order Awarded

Contract number
75N98025P00303
Awardee
Awarding agency
Obligated
$18,550

Award facts

Contract value 100% obligated
$18,550.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a $18,550.00 firm fixed price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Government MLO Supplies USA Inc., a minority-owned small business. The contract is for the delivery of various products to HHS and VA facilities, including road salt, ice melt, water softener pellets, portable heaters, surgical masks, and other supplies. The contract does not have a set-aside designation and is set to expire on September 30, 2025. Government MLO Supplies USA Inc. also holds multiple blanket purchase agreements with HHS and VA to provide recurring water treatment and road salt products.

Quick answers

Who was awarded contract 75N98025P00303?

75N98025P00303 was awarded to Government MLO Supplies USA Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 6, 2024.

How much is contract 75N98025P00303 worth?

The government has obligated $18,550 on 75N98025P00303.

Was contract 75N98025P00303 competed?

The extent of competition for 75N98025P00303 was competed under sap. The government received 3 offers.

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