MDA/MS requested standard supplies needed for daily facilities use. Tools requested are needed to repairs, buckets are needed to catch leaks, and paint supplies are needed for paint supplies are…
Ended Awarded
- Contract number
- HQ014723FV426
- Awardee
-
American Warehouse GOL LLC UEI RXJKLCRZ5BM3
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $284
Award facts
- Contract value 100% obligated
- $283.88 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 5110 Hand Tools, Edged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92705, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
The Missile Defense Agency, a component of the Department of Defense, awarded a firm fixed price delivery order valued at $283.88 to American Warehouse GOL LLC for standard supplies and tools needed for daily facilities use and maintenance at a location in Santa Ana, California. The products requested included buckets, paint supplies, and tools to support repairs at MDA facilities. Funding was provided by the Missile Defense Agency through an existing Multiple Award Schedule contract vehicle with American Warehouse Stationery. The period of performance for this order was a single day in July 2023. No subcontractors or additional context were identified.
Description
MDA/MS requested standard supplies needed for daily facilities use. Tools requested are needed to repairs, buckets are needed to catch leaks, and paint supplies are needed for paint supplies are needed for paintjobs throughout the facilities.
Quick answers
Who was awarded contract HQ014723FV426?
HQ014723FV426 was awarded to American Warehouse GOL LLC by Missile Defense Agency (Department of Defense) on July 31, 2023.
How much is contract HQ014723FV426 worth?
The government has obligated $284 on HQ014723FV426.
Is contract HQ014723FV426 an order under another contract?
Yes. HQ014723FV426 is a delivery order under GS02F0213P, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HQ014723FV426 competed?
The extent of competition for HQ014723FV426 was full and open competition. The government received 1 offer.
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