Contract N6660424M07AC0919
Peninsula Services · Department Of Defense · July 1, 2024
Peninsula Services was awarded a federal contract by Department Of Defense (Department Of The Navy) on July 1, 2024 for $739 of work in office supplies (except paper) manufacturing. Performance is in Bremerton, WA. This is a task or delivery order issued under parent IDIQ 47QSMS24D001F. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6660424M07AC0919
- Parent IDIQ
- 47QSMS24D001F
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 339940 · Office Supplies (Except Paper) Manufacturing
- Product / service
- Toilet Soap, Shaving Preparations, And Dentifrices
- Place of performance
- Bremerton, WA
- First action
- July 1, 2024
Description
CLEAN TOUCH PRO 400
Modification timeline
-
July 1, 2024Base award$739
Top contractors in NAICS 339940
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Lc Industries Inc | 11,377 | $22.87M |
| 2 | Noble Supply & Logistics, Llc | 13,341 | $6.04M |
| 3 | Supplies Now Inc | 2,559 | $2.51M |
| 4 | Tapesouth Inc | 2,426 | $2.41M |
| 5 | Botach Inc. | 2 | $2.29M |
| 6 | Rite-Kem, Inc. | 4,352 | $1.90M |
| 7 | Mba Office Supply, Inc. | 5,717 | $1.38M |
| 8 | Tsrc, Inc. | 26 | $1.00M |
| 9 | Huron Applied Sciences, Llc | 4,029 | $740.4K |
| 10 | Aml-American Made Logistics | 1 | $667.8K |
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Frequently asked questions
What is contract N6660424M07AC0919?
Contract N6660424M07AC0919 is a federal contract awarded to Peninsula Services by Department Of Defense on July 1, 2024 for $739 of work classified under OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract N6660424M07AC0919?
Peninsula Services won contract N6660424M07AC0919 from Department Of Defense.
How much is contract N6660424M07AC0919 worth?
Contract N6660424M07AC0919 has obligated $739 to date.