FSC 5640
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010425AA201
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $31,248 obligated
Award facts
- Combined order value
- $31,248 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $13,200,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- 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 established a Blanket Purchase Agreement with The Claremont Sales Corp on November 30, 2024, with a ceiling value of $13.2 million and an ultimate completion date of May 6, 2026, for Federal Supply Class 5640 thermal and acoustic insulation products.
Work is performed at the contractor's Durham, Connecticut facility. The Claremont Sales Corp manufactures military-specification insulation materials including thermal insulation sleeving meeting MIL-I-2781F, sound controlling blankets conforming to NAVSEA specification PPD-802-6335737, acoustic barrier materials, fire-resistant insulation sheets, fiberglass cloth, gaskets, ferrules, and insulation felt, board, and pipe fittings.
A BPA call was issued on May 28, 2025, for insulation pipe fittings with a ceiling value of $31,248 under total small business set-aside, with performance in Durham, Connecticut and completion by November 24, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Insulation pipe fit | Naval Supply Systems Command (Navy) | $31,248 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010425AA201?
N0010425AA201 was awarded to The Claremont Sales Corp by Naval Supply Systems Command (Department of the Navy) on November 30, 2024.
How much is contract N0010425AA201 worth?
Orders under N0010425AA201 have obligated $31,248. N0010425AA201's own ceiling is $13,200,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010425AA201?
1 order has been placed under N0010425AA201, the latest on May 28, 2025.
Who can order from contract N0010425AA201?
N0010425AA201 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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