Third party logistics support BPA off GSA 51V to procure hardware and materials as required by NAVFAC midlant in the northeast region at four public works department sites
Ended Awarded Last action
- Contract number
- N0018920A0002
- Awardee
-
OSC Solutions Inc. UEI U15RUNNKM2W7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · N0018919R0041 · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $70,070,404.09
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Facilities Engineering Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0018920A0002?
N0018920A0002 was awarded to OSC Solutions Inc. by Naval Supply Systems Command (Department of the Navy) on January 2, 2020.
How much is contract N0018920A0002 worth?
N0018920A0002's own ceiling is $70,070,404. A single order can be worth up to $250,000.
Which agency awarded contract N0018920A0002?
Naval Supply Systems Command (Department of the Navy) awarded N0018920A0002, with funding from Naval Facilities Engineering Command (Department of the Navy).
Who can order from contract N0018920A0002?
N0018920A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract N0018920A0002 under another contract?
Yes. N0018920A0002 is a blanket purchase agreement under 47QSHA18D0023, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0018920A0002 competed?
The extent of competition for N0018920A0002 was full and open competition. The government received 3 offers.
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