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Combined synopsis and solicitation

USNS ARCTIC BOOKCELLS

N3220525Q2198

Department of the Navy, MSCHQ Norfolk. Ship Building and Repairing.

View on SAM.govMarkdown

Awarded

De Nora Water Technologies LLC

$246,076.74 obligated so far on USAspending

Description

As published on SAM.gov.

PLEASE SEE ATTACHED FOR USNS ARCTIC BOOKCELL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
De Nora Water Technologies LLC
UEI
TKLXJM44AM99
CAGE
23822
Vendor location
Colmar, PA
Contract
N3220525P2247, purchase order
Obligated
$246,076.74
Actions
1 between March 18, 2025 and March 18, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Usns Arctic
Match
solicitation number N3220525Q2198 equals the FPDS solicitation identifier; same awarding office N32205 (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.

  1. February 12, 2025

    Combined synopsis and solicitation

    Due February 25, 2025 at 10:00 AM EST. SAM.gov, notice fd39cec5f5ff4b1ebe1e48e8f7dc1d01

Points of contact

Also open from this buyer