Sheet, nonmetallic, P

Ended Purchase Order Awarded Last action

Contract number
N0010425PBZ53
Awardee
Awarding agency
Obligated
$69,875

Award facts

Contract value 100% obligated
$69,875.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irwin, PA 15642, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $69,875

About this award

Naval Supply Systems Command issued a purchase order to Painter Tool Incorporated, a small business, for $69,875.00 on July 29, 2025. The order is set aside for total small business and carries a firm fixed price. The requirement is for nonmetallic sheet material. Place of performance is Irwin, Pennsylvania, with completion scheduled for September 30, 2026. The order is issued under Painter Tool's existing blanket purchase agreement with NAVSUP.

Quick answers

Who was awarded contract N0010425PBZ53?

N0010425PBZ53 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on July 29, 2025.

How much is contract N0010425PBZ53 worth?

The government has obligated $69,875 on N0010425PBZ53.

Was contract N0010425PBZ53 competed?

The extent of competition for N0010425PBZ53 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award