Floor scrubbers for the 309TH aircraft maintenance group at hill air force base, utah.
Ended Awarded Last action
- Contract number
- FA822419FA041
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $219,585
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $219,585.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 444110 Home Centers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lake Forest, IL 60045, USA
Award details come from SAM.gov/FPDS.
About this award
The Ogden Air Logistics Complex issued a delivery order to W.W. Grainger, Inc. on February 4, 2019, with a ceiling value of $219,585.04 for floor scrubbers supporting the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah.
The order is issued under the GSA Multiple Award Schedule Hardware Superstore vehicle (FSS-51-V), a GSA-administered schedule for maintenance, repair, and operating supplies. Place of performance is Lake Forest, Illinois. The ultimate completion date is March 4, 2019. Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract FA822419FA041?
FA822419FA041 was awarded to W.w. Grainger, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 4, 2019.
How much is contract FA822419FA041 worth?
The government has obligated $219,585 on FA822419FA041.
Which agency awarded contract FA822419FA041?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822419FA041, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Is contract FA822419FA041 an order under another contract?
Yes. FA822419FA041 is a delivery order under 47QSHA18D000G, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA822419FA041 competed?
The extent of competition for FA822419FA041 was full and open competition. The government received 2 offers.
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