Contract 693JF720F000054
Diltex, Inc. · Department Of Transportation · September 24, 2020
Diltex, Inc. was awarded a federal contract by Department Of Transportation (Maritime Administration) on September 24, 2020 for $11,000 of work in office equipment merchant wholesalers. Performance is in Great Neck, NY. This is a task or delivery order issued under parent IDIQ GS02F0203V. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 693JF720F000054
- Parent IDIQ
- GS02F0203V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 423420 · Office Equipment Merchant Wholesalers
- Product / service
- Cleaning And Polishing Compounds And Preparations
- Place of performance
- Great Neck, NY
- First action
- September 24, 2020
Description
LYSOL/CLOROX WIPES OR EQUIVALENT FOR USE BY USMMA MIDSHIPMEN, FACULTY AND STAFF IAW WITH CDC COVID 19 GUIDELINES.
Modification timeline
-
September 24, 2020Base award$10.5K
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|---|---|---|---|
| 1 | Lexmark International, Inc. | 2 | $31.7K |
| 2 | Imagenet Consulting, Llc | 1 | $9.6K |
| 3 | H.B.M Inc | 2 | $9.5K |
| 4 | Hpi Federal Llc | 1 | $8.1K |
| 5 | Standard Graphics Mid- Atlantic Inc | 1 | $7.6K |
| 6 | Miscellaneous Foreign Awardees | 2 | $6.2K |
| 7 | Robert J. Young Company, Llc | 1 | $5.4K |
| 8 | Formax Llc | 1 | $920 |
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| 10 | Datamax Inc. | 1 | $0 |
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Frequently asked questions
What is contract 693JF720F000054?
Contract 693JF720F000054 is a federal contract awarded to Diltex, Inc. by Department Of Transportation on September 24, 2020 for $11,000 of work classified under OFFICE EQUIPMENT MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 693JF720F000054?
Diltex, Inc. won contract 693JF720F000054 from Department Of Transportation.
How much is contract 693JF720F000054 worth?
Contract 693JF720F000054 has obligated $11,000 to date.