Pencil
Ended Purchase Order Awarded
- Contract number
- SPMYM224P0915
- Awardee
-
Du-All Inc. UEI W5L7W14EU5Z6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $3,867
Award facts
- Opportunity
-
- SPMYM224Q0739 Solicitation number
- Contract value 100% obligated
- $3,867.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Birmingham, MI 48009, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $3,867 firm-fixed-price purchase order to Du-All Inc., a for-profit organization doing business as Du-All Drafting & Art Supply, Inc. The contract is for the delivery of PENCILS and has an ultimate completion date of March 14, 2024. The award, which does not have a set-aside designation, was made on March 4, 2024.
Quick answers
Who was awarded contract SPMYM224P0915?
SPMYM224P0915 was awarded to Du-All Inc. by Land and Maritime (Defense Logistics Agency) on March 4, 2024.
How much is contract SPMYM224P0915 worth?
The government has obligated $3,867 on SPMYM224P0915.
Which agency awarded contract SPMYM224P0915?
Land and Maritime (Defense Logistics Agency) awarded SPMYM224P0915, with funding from Naval Sea Systems Command (Department of the Navy).
Was contract SPMYM224P0915 competed?
The extent of competition for SPMYM224P0915 was not competed under sap. The government received 1 offer.
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