Tweezers, craftsman's: overall length: 4-1/2 inches conductor contact length: 1/16 inch wire SZ: 20 AWG head shape: L material: copper coating: chrome features: anti-wicking (exceptions apply)…
Ended Awarded
- Contract number
- 47QSHA23F4U31
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $179
Award facts
- Contract value 100% obligated
- $179.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Warren, MI 48091, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration awarded Wright Tool Company, LLC a $179,120 fixed price with economic price adjustment contract to supply craftsman's tweezers under the agency's RC2 Blanket Purchase Agreement vehicle. The tweezers measure approximately 4.5 inches in overall length with a 1/16 inch long conductor contact made of chrome-coated copper wire gauged at 20 AWG. Delivery will be to locations in Warren, Michigan over a one week period concluding on October 3, 2023. Funding is provided by GSA's Federal Acquisition Service in support of the agency's RC2 program.
Description
Tweezers, craftsman's: overall length: 4-1/2 inches conductor contact length: 1/16 inch wire SZ: 20 AWG head shape: L material: copper coating: chrome features: anti-wicking (exceptions apply) (partial description)
Quick answers
Who was awarded contract 47QSHA23F4U31?
47QSHA23F4U31 was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2023.
How much is contract 47QSHA23F4U31 worth?
The government has obligated $179 on 47QSHA23F4U31.
Is contract 47QSHA23F4U31 an order under another contract?
Yes. 47QSHA23F4U31 is a BPA call under GS21F0106Y-47QSHA21A000D, a blanket purchase agreement, on RC2 Blanket Purchase Agreement (RC2).
Was contract 47QSHA23F4U31 competed?
The extent of competition for 47QSHA23F4U31 was full and open competition. The government received 22 offers.
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