Purchase Order N0017824PC601
- Not listed
- This $94,159.52 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 8,448 units of 1/2" x 4' x 8' low density cellulose fiberboard panels. The contract did not have a set-aside designation and the ultimate completion date was May 17, 2016. Northern Neck Building Supply Inc. has supplied similar specialized building materials to various federal agencies,...
- This $139,622.40 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWC) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 4,608 units of 1/2" x 4' x 8' low-density cellulose fiberboard panels. This sole-source procurement was justified due to Northern Neck Building Supply Inc.'s status as the sole North American distributor for the manufacturer, BP Canada, who is the only producer of the required...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Northern Neck Building Supply Inc., a small business subchapter S corporation, for the delivery of low-density cellulose fiberboard panels. The contract has a ceiling value of $78,705.48 and a completion date of May 29, 2018. This contract was awarded under solicitation N0017818Q0060, which was not set aside for small businesses. Northern Neck Building Supply Inc. has previously supplied...
- The Department of the Navy Naval Air Systems Command awarded a firm-fixed price purchase order contract to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, to provide 3,072 cellulose fiberboard panels. The $101,283.84 contract has a completion date of September 6, 2022. This requirement was sole-sourced to Northern Neck Building Supply Inc. as the sole North American distributor for the specified panels. No set-aside was used for this procurement, which originated...
- The Department of the Army Test and Evaluation Command awarded a firm fixed-price purchase order contract to Northern Neck Building Supply Inc., a small business Subchapter S corporation, to provide 2,112 sheets of low density cellulose fiberboard, primed white on one side. The total potential value of the contract is $82,368.00 with a completion date of January 13, 2024. This purchase order was set aside 100% for small businesses and originated from a combined synopsis/solicitation under...
- This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation. The contract is to provide 5,375 units of CELOTEX BUNDLE with a potential value of $185,548.80 and a completion date of May 31, 2022. The contract is not set aside and was awarded on March 10, 2022. The original solicitation was for an urgent requirement to procure the items on an other...
- This is a firm fixed-price purchase order awarded to Defense Acquisitions Network LLC, a minority-owned, self-certified small disadvantaged business, by the U.S. Army TACOM Life Cycle Management Command. The contract is for the procurement of 5,000 units of fiberboard sheet stock, size 36 inches by 120 inches, with specific weather-resistant and strength requirements. The contract has a ceiling value of $28,750.00 and a completion date of June 14, 2018. It is set aside for small businesses. In...
- The Department of the Navy Naval Sea Systems Command awarded a $5,023 firm fixed price purchase order to Commercial Contracting Enterprises, Inc. for sheet material under contract number N421583159C111. The place of performance will be in Portsmouth, Virginia, with work scheduled to be completed by August 3, 2023. As a leading provider of sheet materials to the Navy, this award will support the agency's ongoing shipbuilding and maintenance activities in the Mid-Atlantic region. No subcontractors...
- This is a $5,005.44 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the Matheus Lumber Company, Inc., a veteran-owned small business, to provide 198 sheets of 1/2" thick x 48" wide x 96" long construction plywood. The contract was awarded under a total small business set-aside and supports shipbuilding, maintenance, and repair activities at naval facilities, particularly in the Pacific Northwest region. Matheus Lumber Company, Inc. has...
- The Department of the Navy Naval Sea Systems Command awarded a $708.30 firm fixed price purchase order to Atlantech Distribution, Inc. for calcium silicate under contract number N4215872273081. The place of performance is in Portsmouth, Virginia and the period of performance is from August 29, 2017 through September 8, 2017. The Naval Sea Systems Command is responsible for engineering, building, buying and maintaining the Navy's ships and submarines and their combat systems. This small...
The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $412,439.04 to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 29,952 low-density cellulose fiberboard sheets. This requirement was originally solicited by the Naval Surface Warfare Center, Dahlgren Division through a combined synopsis/solicitation with no set-aside designation. The fiberboard sheets, measuring 48 inches by 96 inches and weighing between 19.2 to 21.2 pounds per sheet, will be used for applications like testing and construction at military facilities. Northern Neck Building Supply Inc. has experience fulfilling similar contracts for specialized building materials with various Navy commands.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FIBERBOARD | N0017824RC601 | Department of the Navy Naval Sea Systems Command | Solicitation 1/2 | 11/2/23, 10:44 AM | |
FIBERBOARD | N0017824PC601 | Department of the Navy Naval Sea Systems Command | Award Notice 2/2 | 1/10/24, 8:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $412.4k | 1/9/24 |