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2036X525K00195 | Contract Award | G2X

MAXIMO ORDER: CLEANERS, SAFETY GLASSES, EARPLUGS, BAGS AND GLOVES

Award ID:2036X525K00195Award Type:Purchase OrderAwarding Agency: UNITED STATES MINT

Average Annual Spend

$14,812

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

MAXIMO ORDER: CLEANERS, SAFETY GLASSES, EARPLUGS, BAGS AND GLOVES

Overview

Task Order Obligations and Backlog

Total Obligated: $14,812

Total Contract Value: $14,812

Burn Rate: 100%

Period of Performance

Start Date: Aug 6, 2025

End Date: Aug 29, 2025

100% of period elapsed

Additional Information

Awardee

UNITED COMMERCIAL SUPPLY LLC

UEI: GRV5FH5RPKL3

Awarding Agency

UNITED STATES MINT

Code: 2044

Funding Agency

UNITED STATES MINT

Code: 2044

Unique Award Key

Procurement Instrument Identifier (PIID): 2036X525K00195
Submitting Agency Identifier Code: 2044
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Aug 6, 2025
End Date: Aug 29, 2025
Potential End Date: Aug 29, 2025

Acquisition Details

Product or Service Code (PSC): 8105
North American Industry Classification System (NAICS) Code: 339999
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: TREASURY, DEPARTMENT OF THE
Awarding Office: PHILADELPHIA
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: PHILADELPHIA

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

UNITED COMMERCIAL SUPPLY LLCCompany profile, pipeline fit, and intel

UNITED STATES MINTAgency profile with spend trends and priorities

NAICS 339999Market profile, competitors, and activity

PSC 8105Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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