Shop and material tools

Ended Awarded

Contract number
GSMPNB138425
Awardee
Awarding agency
Obligated
$1,911

Award facts

Contract value 100% obligated
$1,911.09 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 is a federal contract award to State Industrial Products Corp, a manufacturer and supplier of cleaning and maintenance products, by the Department of the Army. The contract, valued at $1,911.09, is a delivery order under the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the Hardware Superstore (FSS-51-V) category. The contract is for the supply of a variety of cleaning and sanitation products, such as disinfectants, degreasers, floor strippers, and metal polishes, to support facilities operations and infrastructure maintenance requirements. The contract is a firm fixed-price arrangement and does not have a set-aside designation. State Industrial Products Corp also holds a $100,000 Blanket Purchase Agreement (BPA) with the U.S. Army Corps of Engineers Engineering District New York to supply industrial chemical products for the Caven Point Marine Terminal in New Jersey.

Quick answers

Who was awarded contract GSMPNB138425?

GSMPNB138425 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on February 18, 2005.

How much is contract GSMPNB138425 worth?

The government has obligated $1,911 on GSMPNB138425.

Which agency awarded contract GSMPNB138425?

Federal Acquisition Service (General Services Administration) awarded GSMPNB138425, with funding from Department of the Army (Department of Defense).

Is contract GSMPNB138425 an order under another contract?

Yes. GSMPNB138425 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNB138425 competed?

The extent of competition for GSMPNB138425 was competitive delivery order.

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