Wrench, socket: IAW federal specification GGG-W-644C, dated 04/30/92. Type II: double-end type SZ: 10 overall length: 29 inches (+/- 1/2 inch) hexagon wrenching surface SZ: 1-3/4 inches square…

Ended Awarded Last action

Contract number
47QSHA21F47SW
Awardee
Awarding agency
Obligated
$1,532

Award facts

Contract value 100% obligated
$1,531.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Troy, MI 48084, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Original award $1,532

About this award

This contract award is for the procurement of WRENCH, SOCKET, IAW FEDERAL SPECIFICATION GGG-W-644C. The socket wrenches are 29 inches long (+/- 1/2 inch), with a 1-3/4 inch hexagon wrenching surface and a 31/32 inch square wrenching surface. The wrenches are made of steel. This contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The prime contractor is Wright Tool Company, LLC, a for-profit limited liability company based in Warren, Michigan. The contract has a ceiling value of $1,531.53 and an ultimate completion date of August 13, 2021. This contract award is not set aside for any specific small business program.

Description

Wrench, socket: IAW federal specification GGG-W-644C, dated 04/30/92. Type II: double-end type SZ: 10 overall length: 29 inches (+/- 1/2 inch) hexagon wrenching surface SZ: 1-3/4 inches square wrenching surface SZ: 31/32 inches material: steel (

Quick answers

Who was awarded contract 47QSHA21F47SW?

47QSHA21F47SW was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on August 5, 2021.

How much is contract 47QSHA21F47SW worth?

The government has obligated $1,532 on 47QSHA21F47SW.

Is contract 47QSHA21F47SW an order under another contract?

Yes. 47QSHA21F47SW is a BPA call under GS21F0106Y-GS06Q16GVAM022, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSHA21F47SW competed?

The extent of competition for 47QSHA21F47SW was full and open competition.

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