P/N 00629, PK1 master drill set 115 PC mjcf
Ended Awarded
- Contract number
- GSMPNE3F4375
- Awardee
-
State Industrial Products Corp UEI D9A9DHAJ9WE6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,472
Award facts
- Contract value 100% obligated
- $2,471.92 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. The $2,471.92 firm-fixed-price delivery order was issued under the company's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service. The contract is for the supply of industrial, institutional, and commercial cleaning and maintenance products, such as disinfectants, degreasers, and metal polishes, to support facilities operations and infrastructure maintenance requirements. The contract does not have a set-aside designation. State Industrial Products Corp is the prime contractor on this award, and no major subcontractors are mentioned. This delivery order is part of the company's ongoing supply of cleaning and sanitation products to GSA facilities, primarily in the Cleveland, Ohio area.
Quick answers
Who was awarded contract GSMPNE3F4375?
GSMPNE3F4375 was awarded to State Industrial Products Corp by Federal Acquisition Service (General Services Administration) on April 7, 2005.
How much is contract GSMPNE3F4375 worth?
The government has obligated $2,472 on GSMPNE3F4375.
Which agency awarded contract GSMPNE3F4375?
Federal Acquisition Service (General Services Administration) awarded GSMPNE3F4375, with funding from Department of the Army (Department of Defense).
Is contract GSMPNE3F4375 an order under another contract?
Yes. GSMPNE3F4375 is a delivery order under GS06F0004L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNE3F4375 competed?
The extent of competition for GSMPNE3F4375 was competitive delivery order.
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