End brush

Ended Purchase Order Awarded

Contract number
W911KF24PV065
Awardee
Awarding agency
Obligated
$24,920

Award facts

Contract value 100% obligated
$24,920.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
J080 Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Anniston, AL 36201, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Materiel Command TACOM Life Cycle Management Command has awarded a $24,920.28 firm fixed price purchase order to Turner Supply Co, a small business contractor, for the delivery of END BRUSH products. This contract has a completion date of March 1, 2024. As a small business prime contractor, Turner Supply Co has experience providing industrial supplies and materials, such as adhesives, degreasers, brushes, acrylic sealants, lead foil tape, and hand tools to support the Army's maintenance and repair operations through previous contract awards. This contract award is set aside for total small business participation.

Quick answers

Who was awarded contract W911KF24PV065?

W911KF24PV065 was awarded to Turner Supply Company by TACOM Life Cycle Management Command (Army Materiel Command) on January 29, 2024.

How much is contract W911KF24PV065 worth?

The government has obligated $24,920 on W911KF24PV065.

Was contract W911KF24PV065 competed?

The extent of competition for W911KF24PV065 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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