FSC: 5310 name: 11/16 I.D. Was part number: 14017A0005-3RIA
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Obligated
- $8,351
Award facts
- Contract value 100% obligated
- $8,351.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hot Springs National Park, Arkansas, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$49 | |
| Original award | $8,400 |
Quick answers
Who was awarded contract 0014?
0014 was awarded to Brenco Supply, Inc. by ACC Rock Island (Army Contracting Command) on October 13, 2017.
How much is contract 0014 worth?
The government has obligated $8,351 on 0014.
Which agency awarded contract 0014?
ACC Rock Island (Army Contracting Command) awarded 0014, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract 0014 an order under another contract?
Yes. 0014 is a BPA call under W9098S15A0007, a blanket purchase agreement.
Was contract 0014 competed?
The extent of competition for 0014 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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