Carbon

Ended Purchase Order Awarded

Contract number
N0040609P7990
Awardee
Awarding agency
Obligated
$20,310

Award facts

Opportunity
Contract value 100% obligated
$20,309.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Culver City, CA 90230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $20,310

Quick answers

Who was awarded contract N0040609P7990?

N0040609P7990 was awarded to Supreme Supply Co Inc. by Naval Supply Systems Command (Department of the Navy) on July 15, 2009.

How much is contract N0040609P7990 worth?

The government has obligated $20,310 on N0040609P7990.

Which agency awarded contract N0040609P7990?

Naval Supply Systems Command (Department of the Navy) awarded N0040609P7990, with funding from Naval Sea Systems Command (Department of the Navy).

Was contract N0040609P7990 competed?

The extent of competition for N0040609P7990 was full and open competition. The government received 1 offer.

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