Wiper towels
Ended Purchase Order Awarded Last action
- Contract number
- N4215826PE101
- Awardee
-
Centrex Technical Sales LLC UEI DGRKCBKG2DY5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,800
Award facts
- Contract value 100% obligated
- $3,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325620 Toilet Preparation Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oilville, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,800 |
About this award
Naval Sea Systems Command awarded a purchase order to Centrex Technical Sales LLC on May 20, 2026, for wiper towels on a firm fixed price basis with a $3,800 ceiling value. No set-aside was used, and the prime is identified in the source as a small business. Place of performance is Oilville, Virginia, with an ultimate completion date of June 10, 2026.
Quick answers
Who was awarded contract N4215826PE101?
N4215826PE101 was awarded to Centrex Technical Sales LLC by Naval Sea Systems Command (Department of the Navy) on May 20, 2026.
How much is contract N4215826PE101 worth?
The government has obligated $3,800 on N4215826PE101.
Was contract N4215826PE101 competed?
The extent of competition for N4215826PE101 was not competed under sap. The government received 1 offer.
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