Cloth, cleaning

Ended Purchase Order Awarded

Contract number
N0010423PEL69
Awardee
Awarding agency
Obligated
$337,400

Award facts

Contract value 100% obligated
$337,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
7920 Brooms, Brushes, Mops, And Sponges
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Easton, MD 21601, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Supply Systems Command awarded Chesapeake Center Inc. a $337,400 firm fixed price purchase order for cleaning cloth. The one-year base contract with a one-year option period will provide the specified products to the Navy through December 2024. As a naval supply agency, the Naval Supply Systems Command supports Navy and Marine Corps operations through acquisition and provisioning of various materials including textiles. Chesapeake Center Inc. will deliver the cleaning cloth from its Easton, Maryland location as the prime contractor on this small business set-aside award. No major subcontractors or additional context were provided regarding this requirements contract.

Quick answers

Who was awarded contract N0010423PEL69?

N0010423PEL69 was awarded to Chesapeake Center, Inc. by Naval Supply Systems Command (Department of the Navy) on September 7, 2023.

How much is contract N0010423PEL69 worth?

The government has obligated $337,400 on N0010423PEL69.

Was contract N0010423PEL69 competed?

The extent of competition for N0010423PEL69 was competed under sap. The government received 1 offer.

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