Plug, pipe
Ended Purchase Order Awarded Last action
- Contract number
- N0010426PDA28
- Awardee
-
Lake Shore Systems, Inc. UEI YELYMYLF82L9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $23,271
Award facts
- Contract value 100% obligated
- $23,270.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Iron River, MI 49935, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | $0 | |
| Original award | $23,271 |
About this award
Naval Supply Systems Command awarded a purchase order to Lake Shore Systems, Inc. for pipe plugs valued at $23,270.80 on November 25, 2025, with completion by June 24, 2026. Performance will occur in Iron River, Michigan. No set-aside was used. The order is firm fixed-price.
Quick answers
Who was awarded contract N0010426PDA28?
N0010426PDA28 was awarded to Lake Shore Systems, Inc. by Naval Supply Systems Command (Department of the Navy) on November 25, 2025.
How much is contract N0010426PDA28 worth?
The government has obligated $23,271 on N0010426PDA28.
Was contract N0010426PDA28 competed?
The extent of competition for N0010426PDA28 was not competed under sap. The government received 1 offer.
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