Hammer, hand: head weight: 16 ounces +/- 2 OZ. Handle material: steel handle length: 11 inches features: drywall type, scored round hammer face, bladed end with nail pulling slot, vinyl grip handle.…

Ended Awarded

Contract number
47QSHA20F4DN0
Awardee
Awarding agency
Obligated
$59

Award facts

Contract value 100% obligated
$59.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Rockland, MA 02370, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for hand hammers to be provided by Noble Supply & Logistics, LLC. The General Services Administration Federal Acquisition Service awarded a $59 fixed price with economic price adjustment call against the Hardware Superstore GSA Schedule contract number FSS-51-V.

The hammers specified are Estwing brand or equal, weighing approximately 16 ounces with an 11-inch steel handle and scored round hammer face with a bladed nail pulling slot and vinyl grip. Noble Supply will deliver the drywall-type hammers to locations in Rockland, Massachusetts in accordance with terms established on the GSA Schedule contract, which provides commercial products and services to government agencies on a pre-negotiated basis. No set-aside designation applied to this award made under the GSA Federal Acquisition Service's Mission Oriented Business Integrated Services program.

Description

Hammer, hand: head weight: 16 ounces +/- 2 OZ. Handle material: steel handle length: 11 inches features: drywall type, scored round hammer face, bladed end with nail pulling slot, vinyl grip handle. Estwing MFG. CO. INC PN E3-11 or equal (partia

Quick answers

Who was awarded contract 47QSHA20F4DN0?

47QSHA20F4DN0 was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on June 5, 2020.

How much is contract 47QSHA20F4DN0 worth?

The government has obligated $59 on 47QSHA20F4DN0.

Is contract 47QSHA20F4DN0 an order under another contract?

Yes. 47QSHA20F4DN0 is a BPA call under GS06F0032K-47QSHA19A000M, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA20F4DN0 competed?

The extent of competition for 47QSHA20F4DN0 was full and open competition. The government received 37 offers.

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