Cloth, cleaning
Ended Purchase Order Awarded Last action
- Contract number
- N0010419PBU73
- Awardee
-
Barnes Supply Co, Inc. UEI QU6TNEBGBCB9
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,834,990
Award facts
- Opportunity
-
- N0010419QBP26 Solicitation number
- Cloth, cleaning - and similar replacement parts Award Notice · Posted Apr 24, 2019
- Contract value 65% obligated
- $2,821,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Martinsville, VA 24112, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,800 | |
| Other Administrative Action | -$986,760 | |
| Other Administrative Action | $0 | |
| Original award | $2,823,550 |
About this award
This federal contract was awarded by the Department of the Navy Naval Supply Systems Command to Barnes Supply Company, Inc., a for-profit manufacturer and supplier of cleaning products and other maintenance, repair, and operations (MRO) goods located in Martinsville, Virginia. The $2,821,750.00 firm fixed-price purchase order is to provide the Navy with Type I and Type II cleaning cloths and wipers meeting military and federal specifications for properties like ultra-low lint generation and high absorbency. The contract has a small business set-aside designation. Barnes Supply also holds a $5.5 million Blanket Purchase Agreement with the U.S. General Services Administration's Federal Acquisition Service to provide commodities like office supplies, hardware, or facilities maintenance goods to enable operations at federal sites and installations globally.
Quick answers
Who was awarded contract N0010419PBU73?
N0010419PBU73 was awarded to Barnes Supply Co, Inc. by Defense Contract Management Agency (Department of Defense) on April 24, 2019.
How much is contract N0010419PBU73 worth?
The government has obligated $1,834,990 on N0010419PBU73. Its current value, with exercised options, is $2,821,750.
Which agency awarded contract N0010419PBU73?
Defense Contract Management Agency (Department of Defense) awarded N0010419PBU73, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract N0010419PBU73 competed?
The extent of competition for N0010419PBU73 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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