Floor cleaner
Ended Purchase Order Awarded
- Contract number
- N6264923P0172
- Awardee
-
Chuo Shoko Co., LTD UEI DFN2NGLH4KB4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $11,032
Award facts
- Contract value 100% obligated
- $11,032.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 335210 Small Electrical Appliance Manufacturing
- PSC
- 7210 Household Furnishings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
This purchase order contract awarded by the Department of the Navy Installations Command (DOD-Navy) is for floor cleaner in the amount of $11,032.05. The prime contractor, Chuo Shoko Co., LTD of Japan, will provide the floor cleaning products under a firm fixed price arrangement. Performance will take place in Japan over a two-month period concluding on September 30, 2023. No set aside designation or subcontractors are indicated. The DOD-Navy supports Navy installations worldwide and this contract for routine janitorial supplies will help enable the agency's operations.
Quick answers
Who was awarded contract N6264923P0172?
N6264923P0172 was awarded to Chuo Shoko Co., LTD by Naval Supply Systems Command (Department of the Navy) on August 24, 2023.
How much is contract N6264923P0172 worth?
The government has obligated $11,032 on N6264923P0172.
Which agency awarded contract N6264923P0172?
Naval Supply Systems Command (Department of the Navy) awarded N6264923P0172, with funding from Navy Installations Command (Department of the Navy).
Was contract N6264923P0172 competed?
The extent of competition for N6264923P0172 was competed under sap. The government received 3 offers.
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