This requirement includes one sanitizer/dryer combo and additional dryer to be shipped to norfolk. One sanitizer/dryer combo and additional dryer to be shipped to SAN diego to treat fire fighter…
Ended Purchase Order Awarded Last action
- Contract number
- N0018920P0370
- Awardee
-
6157866 Canada Inc. UEI KZM9L6BRS533
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $175,735
Award facts
- Opportunity
-
- Custom Made Sanitizers and Dryers for Fire Fighter Ensembles Solicitation · N0018920Q1109 · Posted Apr 27, 2020
- Contract value 100% obligated
- $175,735.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chief of Naval Personnel Bureau of Naval Personnel, Department of Defense
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $175,735 |
About this award
The Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel awarded a firm fixed-price purchase order contract worth $175,735.00 to 6157866 Canada Inc. (doing business as Sani Sport) for the delivery of one sanitizer/dryer combo unit and an additional dryer to be shipped to Naval Station Norfolk, as well as one sanitizer/dryer combo unit and an additional dryer to be shipped to Naval Station San Diego. The purpose is to provide equipment to the Surface Warfare Schools Command (SWSC) to clean and sanitize fire fighter ensembles used for training purposes. The contract does not have a set-aside designation and was awarded on May 21, 2020 with a completion date of September 30, 2020.
Description
This requirement includes one sanitizer/dryer combo and additional dryer to be shipped to norfolk. One sanitizer/dryer combo and additional dryer to be shipped to SAN diego to treat fire fighter ensembles.
Quick answers
Who was awarded contract N0018920P0370?
N0018920P0370 was awarded to 6157866 Canada Inc. by Naval Supply Systems Command (Department of the Navy) on May 21, 2020.
How much is contract N0018920P0370 worth?
The government has obligated $175,735 on N0018920P0370.
Which agency awarded contract N0018920P0370?
Naval Supply Systems Command (Department of the Navy) awarded N0018920P0370, with funding from Chief of Naval Personnel (Bureau of Naval Personnel).
Was contract N0018920P0370 competed?
The extent of competition for N0018920P0370 was not competed under sap. The government received 1 offer.
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