Nut, plain, hexagon
Active Purchase Order Awarded Last action
- Contract number
- N0010426PBR69
- Awardee
-
Painter Tool Incorporated UEI DNTFLGBMC6M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $9,594
Award facts
- Contract value 100% obligated
- $9,594.00 Current and potential, with all options
- Completion date 50% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $9,594 |
About this award
Naval Supply Systems Command awarded a purchase order to Painter Tool Incorporated, a small business, with a ceiling value of $9,594.00 on April 22, 2026. The order is for plain hexagon nuts on a firm fixed-price basis, and no set-aside was used. Work is performed at Irwin, Pennsylvania 15642, and the ultimate completion date is May 17, 2027.
Quick answers
Who was awarded contract N0010426PBR69?
N0010426PBR69 was awarded to Painter Tool Incorporated by Naval Supply Systems Command (Department of the Navy) on April 22, 2026.
How much is contract N0010426PBR69 worth?
The government has obligated $9,594 on N0010426PBR69.
Was contract N0010426PBR69 competed?
The extent of competition for N0010426PBR69 was competed under sap. The government received 1 offer.
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