Gauge, screw pitch: blade quantity: 27 blade SZS: 2 1/4, 2 3/8, 2 ,2 5/8, 2 3/4, 2 7/8, 3, 3 1/4, 3 1/2, 4, 4 1/2, 5, 5 1/2, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 18, 20, 24, and 28 threads per inch…

Ended Awarded

Contract number
47QSHA19F5625
Awardee
Awarding agency
Obligated
$47

Award facts

Contract value 100% obligated
$47.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444110 Home Centers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Lake Forest, IL 60045, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

W.W. Grainger, Inc. was awarded a forty-seven dollar contract under the General Services Administration's (GSA) Federal Supply Schedule (FSS) program to supply various screw gauges and pitches. The contract calls against GSA's Hardware Superstore schedule (FSS-51-V) and requires delivery of twenty-seven different screw sizes ranging from two and one quarter to twenty-eight threads per inch in American National form. Performance will take place in Lake Forest, Illinois by July 26, 2019. Pricing is fixed with economic price adjustment. No set-aside was specified. The award establishes an agreement by the GSA Federal Acquisition Service to procure screw gauges through an existing multiple award BPA call against Grainger's industrial supply GSA schedule.

Description

Gauge, screw pitch: blade quantity: 27 blade SZS: 2 1/4, 2 3/8, 2 ,2 5/8, 2 3/4, 2 7/8, 3, 3 1/4, 3 1/2, 4, 4 1/2, 5, 5 1/2, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 18, 20, 24, and 28 threads per inch thread form: american national center gauge: one

Quick answers

Who was awarded contract 47QSHA19F5625?

47QSHA19F5625 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on July 19, 2019.

How much is contract 47QSHA19F5625 worth?

The government has obligated $47 on 47QSHA19F5625.

Is contract 47QSHA19F5625 an order under another contract?

Yes. 47QSHA19F5625 is a BPA call under 47QSHA18D000G-47QSHA19A0001, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA19F5625 competed?

The extent of competition for 47QSHA19F5625 was full and open competition.

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