Shelf post, intermetro industries corporation, part number: 63P., chrome. MF0005R

Ended Awarded

Contract number
GSVPNBCG6380
Awardee
Awarding agency
Obligated
$1,258

Award facts

Contract value 100% obligated
$1,258.00 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
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Guadalupe, AZ, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSVPNBCG6380?

GSVPNBCG6380 was awarded to Ktec Equipment & Supplies Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2010.

How much is contract GSVPNBCG6380 worth?

The government has obligated $1,258 on GSVPNBCG6380.

Which agency awarded contract GSVPNBCG6380?

Federal Acquisition Service (General Services Administration) awarded GSVPNBCG6380, with funding from Marine Corps (Department of the Navy).

Is contract GSVPNBCG6380 an order under another contract?

Yes. GSVPNBCG6380 is a delivery order under GS06F0005R, a federal supply schedule.

Was contract GSVPNBCG6380 competed?

The extent of competition for GSVPNBCG6380 was full and open competition.

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