Custom notch boxes for joint pathology center

Ended Purchase Order Awarded

Contract number
HT001424P0194
Awardee
Awarding agency
Obligated
$26,326

Award facts

Contract value 100% obligated
$26,326.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Elkridge, MD 21075, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Health Agency awarded a $26,326.00 firm fixed-price purchase order to Cantwell-Cleary Co., Inc. for the delivery of custom notch boxes for the Joint Pathology Center. The work involves providing specialized paper products and packaging materials to support the operations of the Defense Health Agency and its associated organizations. This contract does not have a set-aside designation. Cantwell-Cleary Co., Inc. is a for-profit corporate entity that has received multiple prime federal contract awards from the Defense Health Agency for similar products and services, ranging in potential value from $35,000 to $65,000.

Quick answers

Who was awarded contract HT001424P0194?

HT001424P0194 was awarded to Cantwell-Cleary Co., Inc. by Defense Health Agency (Department of Defense) on July 29, 2024.

How much is contract HT001424P0194 worth?

The government has obligated $26,326 on HT001424P0194.

Was contract HT001424P0194 competed?

The extent of competition for HT001424P0194 was not competed. The government received 1 offer.

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