Foam tool kit
Ended Purchase Order Awarded
- Contract number
- N6883619P0312
- Awardee
-
5S Supplies, LLC UEI GHV8FM99QEL5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,275
Award facts
- Contract value 100% obligated
- $14,275.20 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
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pascagoula, MS, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6883619P0312?
N6883619P0312 was awarded to 5S Supplies, LLC by Naval Supply Systems Command (Department of the Navy) on July 3, 2019.
How much is contract N6883619P0312 worth?
The government has obligated $14,275 on N6883619P0312.
Which agency awarded contract N6883619P0312?
Naval Supply Systems Command (Department of the Navy) awarded N6883619P0312, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract N6883619P0312 competed?
The extent of competition for N6883619P0312 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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