Code 410A SAP - USS john P murtha (LPD-26) lltm nomex panels.

Ended Purchase Order Awarded

Contract number
N5523623P0011
Awardee
Awarding agency
Obligated
$215,070

Award facts

Opportunity
Contract value 100% obligated
$215,070.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332321 Metal Window and Door Manufacturing
PSC
2090 Miscellaneous Ship And Marine Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lincoln Acres, CA 91950, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to Pier Side Supply Inc., a small business subchapter S corporation, for $215,070.00 to provide Nomex panels for the USS JOHN P MURTHA (LPD-26). This contract was set aside for total small business concerns under NAICS code 332321 for Metal Window and Door Manufacturing. Pier Side Supply Inc. specializes in providing Navy and Coast Guard vessels with closures and deck repair parts, and has previously supported maintenance and repair activities for other named vessels.

Quick answers

Who was awarded contract N5523623P0011?

N5523623P0011 was awarded to Pier Side Supply Inc. by Naval Sea Systems Command (Department of the Navy) on February 10, 2023.

How much is contract N5523623P0011 worth?

The government has obligated $215,070 on N5523623P0011.

Was contract N5523623P0011 competed?

The extent of competition for N5523623P0011 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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