Abrasive materials

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N6264919A0002
Awardee
Awarding agency
Task orders
5 $85,285 obligated

Award facts

Combined order value
$85,285 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$250,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
311211 Flour Milling
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Garnet grit N6264923F0667 Naval Supply Systems Command (Navy) $21,602
Garnet, grit N6264922F0694 Naval Supply Systems Command (Navy) $16,909
Garnet grit N6264920F0508 Naval Supply Systems Command (Navy) $22,131
Garnet grit N6264919F0834 Naval Supply Systems Command (Navy) $12,546
Garnet, grit N6264919F0274 Naval Supply Systems Command (Navy) $12,097

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Copper grit $0
Original award $0

Quick answers

Who was awarded contract N6264919A0002?

N6264919A0002 was awarded to Mihashi Marketing International Corporation by Naval Supply Systems Command (Department of the Navy) on December 10, 2018.

How much is contract N6264919A0002 worth?

Orders under N6264919A0002 have obligated $85,285. N6264919A0002's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N6264919A0002?

5 orders have been placed under N6264919A0002, the latest on August 25, 2023.

Who can order from contract N6264919A0002?

N6264919A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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