Chair rail for conference rooms to prevent scratches on the wall in GXW 4522491373
Ended Awarded
- Contract number
- N0016424FP1043
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $2,014
Award facts
- Contract value 100% obligated
- $2,013.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444110 Home Centers
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded to W.W. Grainger, Inc., Government Sales Division, doing business as Grainger, by the Naval Sea Systems Command. The $2,013.50 firm-fixed-price delivery order is for the provision of chair rail to prevent wall scratches in conference rooms. The contract was awarded through the Multiple Award Schedule (MAS) program and does not have a set-aside designation. Grainger is a leading supplier of maintenance, repair, and operating (MRO) products and supplies to the U.S. federal government, and this award demonstrates the company's capacity to fulfill targeted procurement needs efficiently. Grainger holds significant federal contract Indefinite Delivery Vehicles (IDVs), including a $1.3 billion Blanket Purchase Agreement awarded by the GSA Federal Acquisition Service, allowing the company to provide a comprehensive range of MRO products to various federal agencies.
Quick answers
Who was awarded contract N0016424FP1043?
N0016424FP1043 was awarded to W.w. Grainger, Inc. by Naval Sea Systems Command (Department of the Navy) on April 17, 2024.
How much is contract N0016424FP1043 worth?
The government has obligated $2,014 on N0016424FP1043.
Is contract N0016424FP1043 an order under another contract?
Yes. N0016424FP1043 is a delivery order under 47QSHA18D000G, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016424FP1043 competed?
The extent of competition for N0016424FP1043 was full and open competition. The government received 1 offer.
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