Double mitre saw installation and training

Ended Purchase Order Awarded Last action

Contract number
N0017425P1003
Awardee
Awarding agency
Obligated
$34,866

Award facts

Contract value 100% obligated
$34,866.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
3405 Saws And Filing Machines
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA

Award details come from SAM.gov/FPDS.

About this award

Peterson Picture Frame Co Inc., a veteran-owned small business based in Chicago, Illinois, has been awarded a $34,866 firm fixed-price purchase order by the Naval Sea Systems Command for double miter saw installation and training. The contract, awarded on June 6, 2025, carries an ultimate completion date of June 11, 2025, and will be performed at the Naval Sea Systems Command facility in Indian Head, Maryland. No small business set-aside designation was applied to this procurement.

The award leverages Peterson Picture Frame's existing General Services Administration Federal Supply Schedule contract (47QSMA23D08Q4), which provides federal agencies access to the company's framing and display products through June 2028. This purchase order represents the company's expansion into specialized equipment installation and training services for federal agencies, complementing its core expertise in custom framing solutions. The Naval Sea Systems Command, responsible for the design, construction, and support of Navy surface ships and submarines, selected Peterson Picture Frame to deliver this specialized training and installation capability at the Indian Head facility.

Quick answers

Who was awarded contract N0017425P1003?

N0017425P1003 was awarded to Peterson Picture Frame Co Inc. by Naval Sea Systems Command (Department of the Navy) on June 6, 2025.

How much is contract N0017425P1003 worth?

The government has obligated $34,866 on N0017425P1003.

Was contract N0017425P1003 competed?

The extent of competition for N0017425P1003 was competed under sap. The government received 1 offer.

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