Tools and shop materials. Per quote dated 2/3/05.

Ended Awarded

Contract number
GSMPNB0P9435
Awardee
Awarding agency
Obligated
$2,289

Award facts

Contract value 100% obligated
$2,288.70 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 to State Industrial Products Corp, doing business as State Chemical Solutions and State Industrial Products, is a delivery order under the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for hardware and industrial supplies. The $2,288.70 fixed-price contract is for the delivery of cleaning and maintenance products such as disinfectants, degreasers, glass cleaners, floor polish removers, and metal polishes to support GSA facilities in Ohio. This award does not have a set-aside designation. In addition to its GSA MAS contract, State Industrial Products Corp holds a $100,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers Engineering District New York to supply industrial chemicals for operations and maintenance at the Caven Point Marine Terminal in New Jersey.

Quick answers

Who was awarded contract GSMPNB0P9435?

GSMPNB0P9435 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on February 18, 2005.

How much is contract GSMPNB0P9435 worth?

The government has obligated $2,289 on GSMPNB0P9435.

Which agency awarded contract GSMPNB0P9435?

Federal Acquisition Service (General Services Administration) awarded GSMPNB0P9435, with funding from Department of the Army (Department of Defense).

Is contract GSMPNB0P9435 an order under another contract?

Yes. GSMPNB0P9435 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNB0P9435 competed?

The extent of competition for GSMPNB0P9435 was competitive delivery order.

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