Passenger stair truck vehicle repair
Ended Purchase Order Awarded
- Contract number
- N0018921P0597
- Awardee
-
Eastern Front Inc. UEI TVZRM3R1N3M4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,273
Award facts
- Contract value 100% obligated
- $6,272.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0018921P0597?
N0018921P0597 was awarded to Eastern Front Inc. by Naval Supply Systems Command (Department of the Navy) on September 14, 2021.
How much is contract N0018921P0597 worth?
The government has obligated $6,273 on N0018921P0597.
Which agency awarded contract N0018921P0597?
Naval Supply Systems Command (Department of the Navy) awarded N0018921P0597, with funding from Navy Installations Command (Department of the Navy).
Was contract N0018921P0597 competed?
The extent of competition for N0018921P0597 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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