Shelf post, intermetro industries corporation, part number: 63P., chrome. MF0005R if you have any QU

Ended Awarded

Contract number
GSVPNBBX2238
Awardee
Awarding agency
Obligated
$226

Award facts

Contract value 100% obligated
$226.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Guadalupe, AZ, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSVPNBBX2238?

GSVPNBBX2238 was awarded to Ktec Equipment & Supplies Inc. by Federal Acquisition Service (General Services Administration) on August 18, 2008.

How much is contract GSVPNBBX2238 worth?

The government has obligated $226 on GSVPNBBX2238.

Which agency awarded contract GSVPNBBX2238?

Federal Acquisition Service (General Services Administration) awarded GSVPNBBX2238, with funding from Marine Corps (Department of the Navy).

Is contract GSVPNBBX2238 an order under another contract?

Yes. GSVPNBBX2238 is a delivery order under GS06F0005R, a federal supply schedule.

Was contract GSVPNBBX2238 competed?

The extent of competition for GSVPNBBX2238 was competitive delivery order.

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