Rivets-complete quote faxed under seperrate cover- quote gardner II # 90900045

Ended Awarded

Contract number
GSFPNBS23425
Awardee
Awarding agency
Obligated
$2,482

Award facts

Contract value 100% obligated
$2,482.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Ohio, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of the Army to State Industrial Products Corp, operating as State Chemical Solutions and doing business as State Industrial Products. The $2,482.00 fixed-price delivery order was placed under the company's General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule (MAS) contract for hardware and industrial supplies. The award is for the delivery of various cleaning and maintenance products, including disinfectants, degreasers, glass cleaners, floor strippers, and metal polishes, to support facilities operations and infrastructure maintenance requirements. The contract does not have a set-aside designation. State Industrial Products Corp has also been awarded a $100,000 single-award Blanket Purchase Agreement (BPA) with the U.S. Army Corps of Engineers Engineering District New York to supply industrial chemical products for operations and maintenance at the Caven Point Marine Terminal in New Jersey.

Quick answers

Who was awarded contract GSFPNBS23425?

GSFPNBS23425 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on March 2, 2005.

How much is contract GSFPNBS23425 worth?

The government has obligated $2,482 on GSFPNBS23425.

Which agency awarded contract GSFPNBS23425?

Federal Acquisition Service (General Services Administration) awarded GSFPNBS23425, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBS23425 an order under another contract?

Yes. GSFPNBS23425 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPNBS23425 competed?

The extent of competition for GSFPNBS23425 was competitive delivery order.

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