Shop and material tools

Ended Awarded

Contract number
GSMPNB0P5385
Awardee
Awarding agency
Obligated
$1,963

Award facts

Contract value 100% obligated
$1,963.22 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 contract award is to State Industrial Products Corp, operating as State Chemical Solutions and doing business as State Industrial Products, for the delivery of a range of industrial, institutional, and commercial cleaning and maintenance products to the U.S. Department of the Army. The $1,963.22 firm-fixed-price delivery order was issued under the company's General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule (MAS) contract for Hardware Superstore (FSS-51-V) products. This delivery order, awarded on February 18, 2005, is for the provision of products such as disinfectants, degreasers, floor polish removers, and metal polishes, to be delivered to GSA facilities in Ohio. State Industrial Products Corp acts as the prime contractor on this award, with no subcontractors or set-aside designations mentioned. In addition to the GSA MAS contract, the company holds a $100,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers to supply industrial chemical products in support of operations and maintenance at the Caven Point Marine Terminal in New Jersey.

Quick answers

Who was awarded contract GSMPNB0P5385?

GSMPNB0P5385 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on February 18, 2005.

How much is contract GSMPNB0P5385 worth?

The government has obligated $1,963 on GSMPNB0P5385.

Which agency awarded contract GSMPNB0P5385?

Federal Acquisition Service (General Services Administration) awarded GSMPNB0P5385, with funding from Department of the Army (Department of Defense).

Is contract GSMPNB0P5385 an order under another contract?

Yes. GSMPNB0P5385 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNB0P5385 competed?

The extent of competition for GSMPNB0P5385 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award