Paint, inverted marking:see item description in RFQ marking IAW MIL STD 129 is required. Must meet all requirements in IPD from original RFQ.

Ended Awarded

Contract number
GSMPNBZ40822
Awardee
Awarding agency
Obligated
$102

Award facts

Contract value 100% obligated
$102.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Salt Lake, UT 84115, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPNBZ40822?

GSMPNBZ40822 was awarded to Industrial Supply Co Inc. by Federal Acquisition Service (General Services Administration) on May 7, 2012.

How much is contract GSMPNBZ40822 worth?

The government has obligated $102 on GSMPNBZ40822.

Which agency awarded contract GSMPNBZ40822?

Federal Acquisition Service (General Services Administration) awarded GSMPNBZ40822, with funding from Air National Guard (Air Force).

Is contract GSMPNBZ40822 an order under another contract?

Yes. GSMPNBZ40822 is a BPA call under GS06F0052R-GS06F5IRSC, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract GSMPNBZ40822 competed?

The extent of competition for GSMPNBZ40822 was full and open competition.

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