DAF must be palletized mark for USS carl vinson CVN 70 AL fujairah, UAE mina jebel ALI AE cleaning pad p/n 87-2500-020590 3M company p/n 87-2500-020590. The pads shall be IAW 3M drawing 78-8133-8797-0…
Ended Awarded
- Contract number
- GSFPNF1R5005
- Awardee
-
Johnston Industrial Supply, Inc. UEI FK1TMMMYQGM8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,434
Award facts
- Contract value 100% obligated
- $3,433.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Springfield, MO 65802, USA
Award details come from SAM.gov/FPDS.
Description
DAF must be palletized mark for USS carl vinson CVN 70 AL fujairah, UAE mina jebel ALI AE cleaning pad p/n 87-2500-020590 3M company p/n 87-2500-020590. The pads shall be IAW 3M drawing 78-8133-8797-0 revision b.
Quick answers
Who was awarded contract GSFPNF1R5005?
GSFPNF1R5005 was awarded to Johnston Industrial Supply, Inc. by Federal Acquisition Service (General Services Administration) on March 2, 2015.
How much is contract GSFPNF1R5005 worth?
The government has obligated $3,434 on GSFPNF1R5005.
Which agency awarded contract GSFPNF1R5005?
Federal Acquisition Service (General Services Administration) awarded GSFPNF1R5005, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSFPNF1R5005 an order under another contract?
Yes. GSFPNF1R5005 is a BPA call under GS21F0001X-GS07FCA135, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract GSFPNF1R5005 competed?
The extent of competition for GSFPNF1R5005 was full and open competition. The government received 1 offer.
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