Purchase Order N6893622P0144
Award Date 3/10/22
Potential Completion Date 5/31/22
Potential Value $186K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Montross, VA 22520, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This $139,622.40 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWC) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of 4,608 units of 1/2" x 4' x 8' low-density cellulose fiberboard panels. This sole-source procurement was justified due to Northern Neck Building Supply Inc.'s status as the sole North American distributor for the manufacturer, BP Canada, who is the only producer of the required...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Northern Neck Building Supply Inc., a small business subchapter S corporation, for the delivery of low-density cellulose fiberboard panels. The contract has a ceiling value of $78,705.48 and a completion date of May 29, 2018. This contract was awarded under solicitation N0017818Q0060, which was not set aside for small businesses. Northern Neck Building Supply Inc. has previously supplied...
- The Department of the Navy Naval Air Systems Command awarded a firm-fixed price purchase order contract to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, to provide 3,072 cellulose fiberboard panels. The $101,283.84 contract has a completion date of September 6, 2022. This requirement was sole-sourced to Northern Neck Building Supply Inc. as the sole North American distributor for the specified panels. No set-aside was used for this procurement, which originated...
- This $94,159.52 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 8,448 units of 1/2" x 4' x 8' low density cellulose fiberboard panels. The contract did not have a set-aside designation and the ultimate completion date was May 17, 2016. Northern Neck Building Supply Inc. has supplied similar specialized building materials to various federal agencies,...
- The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $412,439.04 to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 29,952 low-density cellulose fiberboard sheets. This requirement was originally solicited by the Naval Surface Warfare Center, Dahlgren Division through a combined synopsis/solicitation with no set-aside designation. The fiberboard sheets, measuring 48 inches by 96 inches and...
- The Department of the Army Test and Evaluation Command awarded a firm fixed-price purchase order contract to Northern Neck Building Supply Inc., a small business Subchapter S corporation, to provide 2,112 sheets of low density cellulose fiberboard, primed white on one side. The total potential value of the contract is $82,368.00 with a completion date of January 13, 2024. This purchase order was set aside 100% for small businesses and originated from a combined synopsis/solicitation under...
- This is a firm-fixed-price delivery order worth $80,334.40 awarded by the Naval Air Warfare Center to New Directions Technologies, Inc. (NDTI), a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Ridgecrest, California. The contract is for the provision of CELOTEX BUNCLES/PLYWOOD SHEETS under the Advanced Weapons Product Acquisition Contract (AWPAC) indefinite delivery vehicle. The delivery order does not have a set-aside designation. NDTI is an...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Chas.d. West & Co, a small for-profit Subchapter S Corporation, for the provision of insulation board. The contract has a ceiling value of $10,740.00 and a completion date of April 4, 2024. Chas.d. West & Co is an experienced federal contractor that regularly supplies a variety of materials and technical documentation to support NAVSEA's ship maintenance, repair, and...
- This federal contract award was made by the Office of Naval Research (ONR), a defense agency, to Capitol Building Supply Inc., a for-profit corporation. The $25,528.42 firm-fixed price purchase order was for the delivery of drywall and acoustical supplies. The contract was not set aside for a specific business size or socioeconomic category. The original solicitation was a combined synopsis/solicitation for commercial items, posted on April 10, 2019 and due on April 24, 2019. The solicitation...
- This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Contractor Supply Solutions LLC, a woman-owned small business. The contract, valued at $27,253.91, is for the delivery of ceiling panels to support operations at the U.S. Naval Base Detachment Sasebo in Japan. The contract was set aside for small businesses and is part of a larger acquisition effort by Fleet Logistics Center Puget Sound to procure ceiling panels. The original solicitation, posted on...
This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation. The contract is to provide 5,375 units of CELOTEX BUNDLE with a potential value of $185,548.80 and a completion date of May 31, 2022. The contract is not set aside and was awarded on March 10, 2022. The original solicitation was for an urgent requirement to procure the items on an other than full and open competition basis, as the items are manufactured by Building Products Corp. and this was a sole-source procurement among authorized distributors.
Generated 3/21/24, 10:19 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Celotex Cellulose Fiberboard Panels | N6893622Q0088 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 1/1 | 2/11/22, 12:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $43.5k | 3/24/22 | |
| Not listed | Not listed | $142.0k | 3/10/22 |