Abrasive material
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N6264924A0001
- Awardee
-
Mihashi Marketing International Corporation UEI ZQK9L4ZC6VY9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $19,144 obligated
Award facts
- Combined order value
- $19,144 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 8% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311211 Flour Milling
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Naval Supply Systems Command (NAVSUP), a component of the U.S. Department of the Navy, to Mihashi Marketing International Corporation, a for-profit, woman-owned business. The BPA, with a ceiling value of $250,000.00 and a period of performance through December 2028, is for the procurement of abrasive materials, specifically garnet grit.
Based on the contract history provided, Mihashi Marketing International Corporation has previously received firm fixed price purchase orders and BPA calls from NAVSUP to supply garnet grit and wireless portable pull stations, likely in support of the command's shipbuilding and maintenance programs. The contract values for these prior awards ranged from approximately $12,000 to $100,000, with performance locations in Japan. No subcontractors or special set-asides were indicated for the historical awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Garnet grit | Naval Supply Systems Command (Navy) | $19,144 |
Quick answers
Who was awarded contract N6264924A0001?
N6264924A0001 was awarded to Mihashi Marketing International Corporation by Naval Supply Systems Command (Department of the Navy) on December 10, 2023.
How much is contract N6264924A0001 worth?
Orders under N6264924A0001 have obligated $19,144. N6264924A0001's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N6264924A0001?
1 order has been placed under N6264924A0001, the latest on July 24, 2024.
Who can order from contract N6264924A0001?
N6264924A0001 is a single 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