N4215872506004 wheel abrasiven/a, 4 in. X .035 in. X 0.5 in. AH abrasive cut-off wheel type i RPM 15,278

Ended Purchase Order Awarded Last action

Contract number
SPMYM117P1697
Awardee
Awarding agency
Obligated
$4,466

Award facts

Contract value 100% obligated
$4,466.00 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
327910 Abrasive Product Manufacturing
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · N4215872506004 $0
Original award $4,466

About this award

The Department of the Navy Naval Sea Systems Command awarded a $4,466 firm fixed price purchase order to Dillon Supply Co, a foreign owned for-profit business, on September 14, 2017. The contract calls for the delivery of 4-inch by 0.035-inch by 0.5-inch abrasive cutoff wheels with a maximum RPM of 15,278 to support the agency's shipbuilding and maintenance activities in Portsmouth, Virginia. The total small business set aside designation applies. Performance is to be completed by July 28, 2018 at the Naval Sea Systems Command location.

Quick answers

Who was awarded contract SPMYM117P1697?

SPMYM117P1697 was awarded to Dillon Supply Co by Land and Maritime (Defense Logistics Agency) on September 14, 2017.

How much is contract SPMYM117P1697 worth?

The government has obligated $4,466 on SPMYM117P1697.

Which agency awarded contract SPMYM117P1697?

Land and Maritime (Defense Logistics Agency) awarded SPMYM117P1697, with funding from Naval Sea Systems Command (Department of the Navy).

Was contract SPMYM117P1697 competed?

The extent of competition for SPMYM117P1697 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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