AWARD
46 -- Deionized Water Supplies
- Notice Date
- 4/1/2019
- Notice Type
- Award
- NAICS
- 333318
— Other Commercial and Service Industry Machinery Manufacturing
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 32212
- Solicitation Number
- N6883619Q0101
- Archive Date
- 4/12/2019
- Point of Contact
- E-Mail Address: tiffany.e.brown@navy.mil
- Award Number
- N6883619A0002
- Award Date
- 3/28/2019
- Awardee
- The Maclean Group, LLC
- Award Amount
- $266,673.00
- Description
- This requirement of deionized (DI) water supplies in support of Fleet Readiness Center Southeast (FRCSE) was awarded as a single award, Blanket Purchase Agreement to The Maclean Group, LLC for the total ceiling price of $266,673.00. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (01-APR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/eb0e60de175f1170ef06b0635fd936c5)
- Record
- SN05267456-F 20190403/190401230115 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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