MFG:state industrial products/UZ FSS:GS-06F-0004L QTY/UI part no product extended price ************************************************************* 1 EA 00207 PK1 wire & caddy custom ASS. 384.56 1…

Ended Awarded

Contract number
GSFPNBS23455
Awardee
Awarding agency
Obligated
$1,512

Award facts

Contract value 100% obligated
$1,512.07 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
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 is for the delivery of various industrial, institutional, and commercial cleaning and maintenance products to the U.S. Department of the Army. The prime contractor is State Industrial Products Corp, operating as State Chemical Solutions and doing business as State Industrial Products. This is a Firm Fixed Price delivery order under the company's General Services Administration (GSA) Federal Supply Schedule contract (Schedule 51-V, Hardware Superstore). The total value of this delivery order is $1,512.07. The products being delivered include wire and accessories, metal fasteners, storage containers, drill bits, and soldering materials to support facilities operations and infrastructure maintenance. This contract does not have a set-aside designation. State Industrial Products Corp has previously received other delivery orders under its GSA Multiple Award Schedule contract to provide cleaning and sanitation supplies to various government agencies. The company also holds a Blanket Purchase Agreement with the U.S. Army Corps of Engineers to furnish industrial chemical products in support of marine transportation and infrastructure projects in the Port of New York and New Jersey.

Description

MFG:state industrial products/UZ FSS:GS-06F-0004L QTY/UI part no product extended price ************************************************************* 1 EA 00207 PK1 wire & caddy custom ASS. 384.56 1 EA 105288 grade 5 SAE industrial ASS. 590.32 2 EA 102448 hinged door for 40 hole BIN 98.78 1 EA 100330 PK1 metric jobbers lgthdrill bits 9.46 6 EA 102613 PK1 40/60 rosin core solder 1/16 38.64 6 EA 102612 PK1 60/40 rosin core solder 1/32 52.80 3 EA 100795 rosin core solder 95/3 90.27 3 EA 100796 rosin core solder 95/5 90.27 1 EA 100793 plumbers solder 95/5 78.76 1 EA 40024 PK1 blow gun pistol grip EXT. 26.07 ********** 1,512.07

Quick answers

Who was awarded contract GSFPNBS23455?

GSFPNBS23455 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on March 11, 2005.

How much is contract GSFPNBS23455 worth?

The government has obligated $1,512 on GSFPNBS23455.

Which agency awarded contract GSFPNBS23455?

Federal Acquisition Service (General Services Administration) awarded GSFPNBS23455, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBS23455 an order under another contract?

Yes. GSFPNBS23455 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPNBS23455 competed?

The extent of competition for GSFPNBS23455 was competitive delivery order.

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