Purchase Order N4215824PE172

Award Date 9/20/24
Potential Completion Date 10/30/24
Potential Value $20K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23709, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
50
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 1 Source Solutions Co, LLC, a minority-owned, woman-owned, service-disabled veteran-owned small business, for the supply of 140 rolls of 3M pressure-sensitive tape. The contract has a ceiling value of $19,872.00 and an ultimate completion date of October 30, 2024. The contract was awarded on September 20, 2024 and is not set aside. The product being delivered falls under NAICS code 322220 (Paper Bag and Coated and Treated Paper Manufacturing) and PSC 7510 (Office Supplies). The contract supports the Norfolk Naval Shipyard in Portsmouth, Virginia.

Generated 1/22/25, 9:03 AM