Repair services

Ended Purchase Order Awarded Last action

Contract number
N0024420P0270
Awardee
Awarding agency
Obligated
$230,380

Award facts

Contract value 100% obligated
$230,380.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bronx, NY 10454, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 $118,460
Other Administrative Action P00002 $0
Funding Only Action P00001 · Cleaning and inspection services $111,920
Original award $0

About this award

This is a $230,380.00 firm fixed-price purchase order awarded by the Department of the Navy Installations Command to Broadway Minerva Cleaners LLC, doing business as Minerva Bunker Gear Cleaners, a for-profit Subchapter S corporation. The contract is for repair services related to personal protective equipment (PPE) and bunker gear used by emergency services personnel. Based on the vendor's past work, these services likely include inspection, testing, quality control, cleaning, maintenance, and repair of firefighting, rescue, and safety equipment. The contract does not have a set-aside designation and has a period of performance through September 30, 2023.

Quick answers

Who was awarded contract N0024420P0270?

N0024420P0270 was awarded to Broadway Minerva Cleaners LLC by Naval Supply Systems Command (Department of the Navy) on October 1, 2020.

How much is contract N0024420P0270 worth?

The government has obligated $230,380 on N0024420P0270.

Which agency awarded contract N0024420P0270?

Naval Supply Systems Command (Department of the Navy) awarded N0024420P0270, with funding from Navy Installations Command (Department of the Navy).

Was contract N0024420P0270 competed?

The extent of competition for N0024420P0270 was competed under sap. The government received 3 offers.

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