Cleaning solution, procelain, soft scrub with bleach;MER-IND p/n 603988 twelve (12) 12 ounce bottles per box.
Ended Awarded
- Contract number
- GSFPNEMK8943
- Awardee
-
Hardware Associates, Inc. UEI GFTAKUJLSSK5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,214
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,213.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- MICC Fort Hood Mission and Installation Contracting Command, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Cedar Rapids, IA 52405, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNEMK8943?
GSFPNEMK8943 was awarded to Hardware Associates, Inc. by Federal Acquisition Service (General Services Administration) on November 8, 2012.
How much is contract GSFPNEMK8943 worth?
The government has obligated $3,214 on GSFPNEMK8943.
Which agency awarded contract GSFPNEMK8943?
Federal Acquisition Service (General Services Administration) awarded GSFPNEMK8943, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSFPNEMK8943 an order under another contract?
Yes. GSFPNEMK8943 is a delivery order under GS06F0002J, a federal supply schedule.
Was contract GSFPNEMK8943 competed?
The extent of competition for GSFPNEMK8943 was full and open competition.
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