Solicitation, total small business set-aside, first published as presolicitation
WINDOW WIPER
N0040625RS016
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Ship Building and Repairing.
Awarded
$40,420.00 obligated so far on USAspending
Description
As published on SAM.gov.
Please see attached solicitation posted on WINDOW WIPER. This requirement is a brand name CORNELL-CARR CO., INC. See attached solicitation for complete requirement.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cornell-Carr Co., Inc.
- UEI
- JRHJJRY6DWK3
- CAGE
- 21204
- Vendor location
- Monroe, CT
- Contract
- N0040625PS383, purchase order
- Obligated
- $40,420.00
- Actions
- 1 between August 22, 2025 and August 22, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Window Wiper
- Match
- solicitation number N0040625RS016 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- STORMY CAUDILLSTORMY.A.CAUDILL.CIV@US.NAVY.MIL
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