1-6-04 LLH hardware and shop equipment per quote dated 1-5-05 mjcf

Ended Awarded

Contract number
GSMPNBYU6915
Awardee
Awarding agency
Obligated
$1,338

Award facts

Contract value 100% obligated
$1,337.83 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 issued by the Department of the Army to State Industrial Products Corp, operating as State Chemical Solutions and doing business as State Industrial Products. The $1,337.83 firm-fixed-price delivery order is for the provision of hardware and shop equipment, including cleaning and maintenance products such as disinfectants, degreasers, and metal polishes, per a quote dated January 5, 2005. The contract was placed under the General Services Administration's Hardware Superstore (FSS-51-V) Multiple Award Schedule contract, which allows State Industrial Products Corp to supply a variety of chemical solutions to support government facilities operations and infrastructure maintenance requirements. This delivery order did not utilize any set-aside designations. State Industrial Products Corp has a history of providing cleaning and sanitation products to the federal government, including a $100,000 Blanket Purchase Agreement with the U.S. Army Corps of Engineers to supply industrial chemical products for the Caven Point Marine Terminal in New Jersey.

Quick answers

Who was awarded contract GSMPNBYU6915?

GSMPNBYU6915 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on February 16, 2005.

How much is contract GSMPNBYU6915 worth?

The government has obligated $1,338 on GSMPNBYU6915.

Which agency awarded contract GSMPNBYU6915?

Federal Acquisition Service (General Services Administration) awarded GSMPNBYU6915, with funding from Department of the Army (Department of Defense).

Is contract GSMPNBYU6915 an order under another contract?

Yes. GSMPNBYU6915 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNBYU6915 competed?

The extent of competition for GSMPNBYU6915 was competitive delivery order.

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