This is a 5-year blanket purchase agreement to support the future recurring requirements for various radcon material items.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010418ABN01
- Awardee
-
Frham Safety Products LLC UEI TPZSLDEKG1B7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 31 $1,474,942 obligated
Award facts
- Combined order value
- $1,474,942 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $25,000,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 31
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract N0010418ABN01?
N0010418ABN01 was awarded to Frham Safety Products LLC by Naval Supply Systems Command (Department of the Navy) on January 5, 2018.
How much is contract N0010418ABN01 worth?
Orders under N0010418ABN01 have obligated $1,474,942. N0010418ABN01's own ceiling is $25,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract N0010418ABN01?
31 orders have been placed under N0010418ABN01, the latest on August 23, 2022.
Who can order from contract N0010418ABN01?
N0010418ABN01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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