BPA Call GS26FAA021-47QSCC19F15XR
Award Date 1/8/19
Potential Completion Date 2/7/19
Potential Value $832
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Huntington Station, NY 11747, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4538279916 ! SOI-H$-A-871-2-NEW-STYLE WELD SOCKET GAG, which are specialized military equipment items. The contract has a ceiling value of $76,885.85 and is a Firm Fixed Price (FFP) contract type. It was awarded on June 8, 2017 with a completion date of June 8, 2017. The contract is not set aside and is...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $2,269.64, is for the supply of SOCKET,SOCKET WRENC (NSN 8511216474) with a performance period ending on September 15, 2025. Kampi Components Co Inc. is a small business contractor that has been awarded multiple Indefinite Delivery Contracts (IDVs) by the DLA,...
- Supplycore Inc. Headquarters Division has been awarded a $90,180 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide socket and impact socket tools. The firm fixed price order is being issued against the DLA's indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery of the requested products to a location in Rockford, Illinois by October 30, 2023. Performance will take place over a period of approximately three months,...
- This federal contract award is for the delivery of SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE B: LONG LENGTH OVERALL LENGTH: 3-15/64 INCHES SQUARE DRIVE SZ: 1/2 INCH WRENCH OPENING: 1-3/16 INCHES MATERIAL: STEEL COATING: CHROME. The contract was awarded to Giga, Inc., a for-profit organization that specializes in government procurement, particularly in providing tools, hardware, and maintenance supplies to federal agencies. The contract is a Blanket Purchase...
- Wright Tool Company, LLC has been awarded a fixed price with economic price adjustment contract valued at sixty-two dollars to provide extension sockets under the General Services Administration's Blanket Purchase Agreement RC2 vehicle. The contract calls for copper alloy extension sockets with an overall length of four inches, square drive size of 1/4 inch, internal and external outside diameter of 1/2 inch, and non-sparking and nonmagnetic features matching or equal to NGK Metals Corporation...
- This is a federal contract award from the Defense Logistics Agency's Land and Maritime division to Star TEK Inc., a small business based in Albuquerque, New Mexico. The contract, valued at $1,930.00, is for the delivery of electronic components, specifically "COVER,SOCKET" (NSN 8510999261). The contract is a firm fixed-price purchase order with an ultimate completion date of April 12, 2025. Star TEK Inc. is a well-established federal contractor specializing in providing a wide range of...
- Premier & Companies, Inc. has been awarded an $8,330 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide socket and socket wrench items under the GSA's RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of 12-point 3/8-inch drive sockets with 5/16-inch openings and long square drives made of steel with chrome coatings. Place of performance will be in New York, NY. The contract...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Sogen Co, Inc., a minority-owned, small disadvantaged business, for the supply of wire rope sockets. The contract has a potential value of $8,349.18 and a completion date of February 22, 2024. Sogen Co, Inc. is a provider of industrial components and hardware to U.S. defense agencies, having delivered a range of specialized parts and assemblies to DLA Land and Maritime, Aviation, and Troop Support...
- This federal contract award is for the procurement of SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH SQUARE DRIVE SZ: 3/8 INCH WRENCH OPENING: 5/16 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) by the Federal Acquisition Service, a civilian agency. The contract was awarded to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan, under the RC2 Blanket Purchase Agreement (BPA). The contract has a...
- This federal contract award is for the delivery of socket wrenches and impact sockets to the General Services Administration (GSA) under its RC2 Blanket Purchase Agreement (BPA) vehicle. Supplies Now Inc. is the prime contractor providing metric series socket wrenches and impact sockets per ASME B107.33M-2002 specifications, with steel construction and oxide coating. The firm fixed price value for this order is $289.94. Performance will occur in Lake Worth, Florida over a 9-day period from...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS06F0010N-GS26FAA021Blanket Purchase Agreement
- GS26FAA021-47QSCC19F15XRBPA Call
SOCKET
Posted 1/8/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $832 | 1/8/19 |