Bldg 780 and 781 vidmar tool/supply cabinets
Ended Awarded Last action
- Contract number
- FA449718F5T81
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $97,440
Award facts
- Contract value 100% obligated
- $97,439.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 442 13th St, Dover AFB, DE 19902, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$165 | |
| Original award | $97,605 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to W.W. Grainger, Inc. (Grainger) under the GSA Hardware Superstore Federal Supply Schedule contract. The contract, valued at $97,439.92, is for the procurement of Vidmar tool and supply cabinets for Buildings 780 and 781. The contract has no set-aside designation. Grainger, a Fortune 500 company, is a leading supplier of maintenance, repair, and operating (MRO) products to the federal government, holding various contract vehicles and delivering a wide range of commercial off-the-shelf products to support facility operations and maintenance. This award demonstrates Grainger's capacity to efficiently fulfill targeted procurement needs for federal agencies.
Quick answers
Who was awarded contract FA449718F5T81?
FA449718F5T81 was awarded to W.w. Grainger, Inc. by Air Mobility Command (Air Force) on September 10, 2018.
How much is contract FA449718F5T81 worth?
The government has obligated $97,440 on FA449718F5T81.
Which agency awarded contract FA449718F5T81?
Air Mobility Command (Air Force) awarded FA449718F5T81, with funding from USAF DFAS (Air Force).
Is contract FA449718F5T81 an order under another contract?
Yes. FA449718F5T81 is a delivery order under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA449718F5T81 competed?
The extent of competition for FA449718F5T81 was full and open competition. The government received 1 offer.
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