N0024423P0116
Purchase Order
Overview
Government Description
SETS of Steel Doouble Doors Mounted
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Diego, CA 92135 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Baker Sheet Metal Corporation because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Baker Sheet Metal Corporation was awarded
Purchase Order N0024423P0116 (N00244-23-P-0116)
for Sets Of Steel Doouble Doors Mounted
worth up to $26,800
by U.S. Pacific Fleet Forces
in August 2023.
The contract
was awarded
full & open
with
NAICS 336611 and
PSC 2090
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 2/5/26
Period of Performance
8/12/23
Start Date
8/12/23
Current End Date
8/12/23
Potential End Date
Obligations
$26.8K
Total Obligated
$26.8K
Current Award
$26.8K
Potential Award
Award Hierarchy
Purchase Order
N0024423P0116
Subcontracts
Activity Timeline
People
Suggested agency contacts for N0024423P0116
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RYRLL49HWN65
Awardee CAGE
3D527
Agency Detail
Awarding Office
N00244 NAVSUP FLT LOG CTR SAN DIEGO
Funding Office
R20993
Created By
delvin.moore@navy.mil
Last Modified By
dod_closeout
Approved By
maya.maxies-clemons@navy.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Modified: 2/5/26