White cap BPA payment for october, november and december 2014 invoices.

Ended Awarded

Contract number
AG0261K150004
Awardee
Awarding agency
Obligated
$4,811

Award facts

Contract value 100% obligated
$4,810.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Las Vegas, NV 89130, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Department of Agriculture, Forest Service (Region 4 - Intermountain Region) to White Cap Construction Supply, Inc. (a subsidiary of HD Supply). The order is for payment of October, November, and December 2014 invoices under a larger BPA for the supply of various construction materials and supplies, with a ceiling value of $4,810.80. The contract is not designated as a set-aside and was awarded under the GSA Hardware Superstore schedule. White Cap Construction Supply has previously been awarded both prime contracts and subcontracts with various federal agencies for the provision of construction-related products and services.

Quick answers

Who was awarded contract AG0261K150004?

AG0261K150004 was awarded to White Cap Construction Supply, Inc. by Region 4 - Intermountain Region (Forest Service) on October 1, 2014.

How much is contract AG0261K150004 worth?

The government has obligated $4,811 on AG0261K150004.

Is contract AG0261K150004 an order under another contract?

Yes. AG0261K150004 is a BPA call under GS06F0001T-AG0261B130006, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract AG0261K150004 competed?

The extent of competition for AG0261K150004 was full and open competition. The government received 1 offer.

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