Portable tool box 37 w x 21 d
Ended Awarded
- Contract number
- 47QSCA18F09CW
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,766
Award facts
- Contract value 100% obligated
- $6,766.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Lake Forest, IL 60045, USA
Award details come from SAM.gov/FPDS.
About this award
W.W. Grainger, Inc. was awarded a $6,766.38 fixed-price contract with economic price adjustment terms by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The contract calls for the delivery of portable tool boxes measuring approximately 37 inches wide by 21 inches deep to the place of performance in Lake Forest, Illinois. Issued as a blanket purchase agreement call against Grainger's Multiple Award Schedule contract with the General Services Administration, the award contains no set-aside designation. As a broadline supplier of maintenance, repair and operating products, Grainger serves as a prime contractor providing the federal government with commercial off-the-shelf items to support agency operations and facilities maintenance.
Quick answers
Who was awarded contract 47QSCA18F09CW?
47QSCA18F09CW was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2018.
How much is contract 47QSCA18F09CW worth?
The government has obligated $6,766 on 47QSCA18F09CW.
Which agency awarded contract 47QSCA18F09CW?
Federal Acquisition Service (General Services Administration) awarded 47QSCA18F09CW, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract 47QSCA18F09CW an order under another contract?
Yes. 47QSCA18F09CW is a BPA call under GS06F0007J-GS23FBA023, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSCA18F09CW competed?
The extent of competition for 47QSCA18F09CW was full and open competition. The government received 6 offers.
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