PN: see attached MFG: state industrial products FSS: GS-06-0004L item desc: see attached 5143/LSD attn: LOY dean gardner II order # 90900045
Ended Awarded
- Contract number
- GSFPNBTZ7185
- Awardee
-
State Industrial Products Corp UEI D9A9DHAJ9WE6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,500
Award facts
- Contract value 100% obligated
- $2,499.53 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 made by the Department of the Army to State Industrial Products Corp, a manufacturer and supplier of industrial, institutional, and commercial cleaning and maintenance products. The contract, valued at $2,499.53, is a Delivery Order under the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the Hardware Superstore (FSS-51-V) program. The contract is for a range of cleaning and sanitation products, including disinfectants, degreasers, glass cleaners, floor strippers, and metal polishes, to support facilities operations and infrastructure maintenance requirements for the Army. The contract has a firm fixed price pricing type and a completion date of July 16, 2005. There is no set-aside designation mentioned for this award.
Quick answers
Who was awarded contract GSFPNBTZ7185?
GSFPNBTZ7185 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on June 13, 2005.
How much is contract GSFPNBTZ7185 worth?
The government has obligated $2,500 on GSFPNBTZ7185.
Which agency awarded contract GSFPNBTZ7185?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTZ7185, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBTZ7185 an order under another contract?
Yes. GSFPNBTZ7185 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNBTZ7185 competed?
The extent of competition for GSFPNBTZ7185 was competitive delivery order.
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