Wire saw material

Ended Purchase Order Awarded Last action

Contract number
N0018915PZ115
Awardee
Awarding agency
Obligated
$17,040

Award facts

Contract value 100% obligated
$17,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Thornton, PA 19373, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $17,040

About this award

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Pro Prep Concrete Services, LLC, a small business contractor, for the delivery of wire saw material. The contract has a ceiling value of $17,040.00 and was awarded on December 9, 2014, with a final completion date of December 23, 2014. The contract is set aside for small businesses.

Quick answers

Who was awarded contract N0018915PZ115?

N0018915PZ115 was awarded to Pro Prep Concrete Services, LLC by Naval Supply Systems Command (Department of the Navy) on December 9, 2014.

How much is contract N0018915PZ115 worth?

The government has obligated $17,040 on N0018915PZ115.

Which agency awarded contract N0018915PZ115?

Naval Supply Systems Command (Department of the Navy) awarded N0018915PZ115, with funding from Naval Sea Systems Command (Department of the Navy).

Was contract N0018915PZ115 competed?

The extent of competition for N0018915PZ115 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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