Fiber optics cleane

Ended Purchase Order Awarded Last action

Contract number
N0038326PTA45
Awardee
Awarding agency
Obligated
$1,360

Award facts

Opportunity
Contract value 100% obligated
$1,360.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, MA 01151, USA

Award details come from SAM.gov/FPDS.

About this award

Naval Supply Systems Command issued a purchase order to Hunter & Chase General Contractors LLC for fiber optics cleaning supplies and related chemical products, valued at $1,360.00, on December 23, 2025. The order covers performance in Springfield, Massachusetts with an ultimate completion date of March 23, 2026. This is a Foreign Military Sales procurement for South Korea conducted under competitive procedures with firm fixed pricing. The underlying solicitation (N0038326QTA63), posted November 5, 2025, required compliance with Buy American and balance of payments program requirements and evaluated quotes on technical acceptability and overall government advantage.

Quick answers

Who was awarded contract N0038326PTA45?

N0038326PTA45 was awarded to Hunter & Chase General Contractors LLC by Naval Supply Systems Command (Department of the Navy) on December 23, 2025.

How much is contract N0038326PTA45 worth?

The government has obligated $1,360 on N0038326PTA45.

Was contract N0038326PTA45 competed?

The extent of competition for N0038326PTA45 was competed under sap. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award