Scale, weighing
Active Purchase Order Awarded Last action
- Contract number
- N0038326PPA65
- Awardee
-
Intercomp Co UEI MA5US45LLQQ7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $27,000
Award facts
- Contract value 100% obligated
- $27,000.00 Current and potential, with all options
- Completion date 49% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 6670 Scales And Balances
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hamel, Medina, MN, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Intercomp Co for $27,000 on March 18, 2026, for weighing scales. No set-aside category was applied. Work is performed in Hamel, Medina, Minnesota. The order is firm fixed price and scheduled for completion on July 6, 2027.
Quick answers
Who was awarded contract N0038326PPA65?
N0038326PPA65 was awarded to Intercomp Co by Naval Supply Systems Command (Department of the Navy) on March 18, 2026.
How much is contract N0038326PPA65 worth?
The government has obligated $27,000 on N0038326PPA65.
Was contract N0038326PPA65 competed?
The extent of competition for N0038326PPA65 was not competed under sap. The government received 1 offer.
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