Please see IPD or long description for further D etails.

Ended Awarded

Contract number
GSMPNBBV1821
Awardee
Awarding agency
Obligated
$128

Award facts

Contract value 100% obligated
$127.85 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
Albuquerque, NM 87107, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPNBBV1821?

GSMPNBBV1821 was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2011.

How much is contract GSMPNBBV1821 worth?

The government has obligated $128 on GSMPNBBV1821.

Which agency awarded contract GSMPNBBV1821?

Federal Acquisition Service (General Services Administration) awarded GSMPNBBV1821, with funding from Air National Guard (Air Force).

Is contract GSMPNBBV1821 an order under another contract?

Yes. GSMPNBBV1821 is a BPA call under GS06F0031L-GS06F7FSCO, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract GSMPNBBV1821 competed?

The extent of competition for GSMPNBBV1821 was full and open competition.

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