Safety can

Ended Purchase Order Awarded Last action

Contract number
SPE8E624P0560
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
  • Safety can Solicitation · SPE8E624Q0184 · Posted Jul 8, 2024
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23323, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Legal Contract Cancellation P00001 · 8510772209! -$249,890
Original award 8510772209 ! Safety can $249,890

About this award

This is a $249,890.30 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to HH Consulting & Sales LLC, a small disadvantaged business. The contract is for the delivery of 1,400 SAFETY CANS (NSN 7240016162202) to the DLA Distribution San Joaquin location within 180 days of the July 23, 2024 award date. The contract was set aside for small businesses and is the result of a solicitation that was posted on July 8, 2024 and had a due date of July 15, 2024.

Quick answers

Who was awarded contract SPE8E624P0560?

SPE8E624P0560 was awarded to HH Consulting & Sales LLC by Construction and Equipment (Troop Support) on July 23, 2024.

How much is contract SPE8E624P0560 worth?

The government has obligated $0 on SPE8E624P0560.

Was contract SPE8E624P0560 competed?

The extent of competition for SPE8E624P0560 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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