Navy requirements. Bpas are for fscs 5305, 5306, 5307, and 5310 with all NAICS codes being 332722.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010418ANS01
- Awardee
-
Greater Maryland Tool & Mfg. Corp. UEI THJULTLPQGQ4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 176 $1,421,178 obligated
Award facts
- Combined order value
- $1,421,178 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $22,500,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command (NAVSUP) awarded a $22.5 million multiple-award Blanket Purchase Agreement (BPA) to Greater Maryland Tool & Mfg. Corp., a small business manufacturer, to procure industrial components and hardware such as wrenches, fasteners, valve parts, and packaging materials to support the Navy's maintenance, repair, and logistics programs. The BPA, which has a total small business set-aside, allows NAVSUP to place individual calls for these products through June 2028.
To date, NAVSUP has issued over 40 task orders against the BPA, valued from a few thousand to tens of thousands of dollars, for the delivery of items like nuts, washers, screws, and studs to Greater Maryland Tool & Mfg.'s facility in Oakland, Maryland. These firm fixed-price contracts, which also carry small business set-asides, aim to satisfy the Navy's requirements for a wide range of industrial hardware and packaging solutions in support of its fleet maintenance and supply chain operations.
Task orders
Show 40 more
Latest 50 of 176 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010418ANS01?
N0010418ANS01 was awarded to Greater Maryland Tool & Mfg. Corp. by Naval Supply Systems Command (Department of the Navy) on April 15, 2018.
How much is contract N0010418ANS01 worth?
Orders under N0010418ANS01 have obligated $1,421,178. N0010418ANS01's own ceiling is $22,500,000. A single order can be worth up to $150,000.
How many orders have been placed under contract N0010418ANS01?
176 orders have been placed under N0010418ANS01, the latest on March 10, 2023.
Who can order from contract N0010418ANS01?
N0010418ANS01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV