Plug, separator-nicu

Active Purchase Order Awarded Last action

Contract number
N0010425PBZ36
Awardee
Awarding agency
Obligated
$49,980

Award facts

Contract value 100% obligated
$49,980.00 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irwin, PA 15642, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $49,980

About this award

Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business, for $49,980.00 to procure separator plugs for neonatal intensive care units, with an ultimate completion date of March 22, 2027. The order carries a total small business set-aside designation. Place of performance is Irwin, Pennsylvania. The contract is firm fixed price.

Quick answers

Who was awarded contract N0010425PBZ36?

N0010425PBZ36 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on July 30, 2025.

How much is contract N0010425PBZ36 worth?

The government has obligated $49,980 on N0010425PBZ36.

Was contract N0010425PBZ36 competed?

The extent of competition for N0010425PBZ36 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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