Roofing and siding materials
Ended Awarded
- Contract number
- FA810118FG068
- Awardee
-
Cuna Supply LLC UEI CDZSAC3JZDM9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $217,253
Award facts
- Contract value 100% obligated
- $217,252.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 333512 Machine Tool (Metal Cutting Types) Manufacturing
- PSC
- 5650 Roofing And Siding Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bellaire, TX 77401, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award from the Department of the Air Force Materiel Command is for the delivery of roofing and siding materials. The $217,252.88 contract was awarded on October 1, 2017 to Cuna Supply LLC, a Veteran Owned Business and Service-Disabled Veteran Owned Business, with a completion date of September 30, 2018. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) GSA Schedule. Cuna Supply LLC is a Federal Equipment Supplier and Reseller that has received numerous contracts from the Department of Veterans Affairs to provide furniture, fixtures, equipment, and related installation services to VHA medical facilities. The company also holds a $5 million blanket purchase agreement with the Department of the Navy and a position on the $1 billion VHA Healthcare Furniture 2018-2028 IDIQ contract.
Quick answers
Who was awarded contract FA810118FG068?
FA810118FG068 was awarded to Cuna Supply LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2017.
How much is contract FA810118FG068 worth?
The government has obligated $217,253 on FA810118FG068.
Which agency awarded contract FA810118FG068?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118FG068, with funding from Air Force Materiel Command (Air Force).
Is contract FA810118FG068 an order under another contract?
Yes. FA810118FG068 is a delivery order under GS06F0006T, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810118FG068 competed?
The extent of competition for FA810118FG068 was full and open competition. The government received 3 offers.
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