The purpose of this purchase order is for the purchase and delivery of three (3) emergency response bag 3-patches, rope w/hooks, bag to be delivered to the james river reserve fleet.
Ended Purchase Order Awarded
- Contract number
- DTMA92P1500047
- Awardee
-
Divers Supply Inc. UEI GUJXEKV5DQQ9
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $5,960
Award facts
- Contract value 100% obligated
- $5,959.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Secretary of the Navy Department of the Navy, Department of Defense
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Eustis, Newport News, VA 23604, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTMA92P1500047?
DTMA92P1500047 was awarded to Divers Supply Inc. by Maritime Administration (Department of Transportation) on August 13, 2015.
How much is contract DTMA92P1500047 worth?
The government has obligated $5,960 on DTMA92P1500047.
Which agency awarded contract DTMA92P1500047?
Maritime Administration (Department of Transportation) awarded DTMA92P1500047, with funding from Secretary of the Navy (Department of the Navy).
Was contract DTMA92P1500047 competed?
The extent of competition for DTMA92P1500047 was competed under sap. The government received 2 offers.
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