Pallet rack wire decking
Ended Awarded Last action
- Contract number
- N0017411F0065
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $49,696
Award facts
- Contract value 100% obligated
- $49,696.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lake Forest, IL 60045, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$124 | |
| Other Administrative Action | -$1,733 | |
| Original award | $51,554 |
About this award
This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to W.W. Grainger, Inc. for the delivery of pallet rack wire decking. The firm-fixed-price contract, valued at $49,696.27, has a completion date of September 7, 2012.
The contract was issued under Grainger's existing Hardware Superstore (FSS-51-V) schedule contract with the General Services Administration (GSA). Grainger, a Fortune 500 company, is a leading supplier of maintenance, repair, and operating (MRO) products to the federal government, including a $1.3 billion Blanket Purchase Agreement with the GSA's Federal Acquisition Service. This contract award demonstrates Grainger's capacity to efficiently fulfill targeted MRO product needs across various government agencies. No set-aside designation was used for this award.
Quick answers
Who was awarded contract N0017411F0065?
N0017411F0065 was awarded to W.w. Grainger, Inc. by Naval Sea Systems Command (Department of the Navy) on July 15, 2011.
How much is contract N0017411F0065 worth?
The government has obligated $49,696 on N0017411F0065.
Is contract N0017411F0065 an order under another contract?
Yes. N0017411F0065 is a delivery order under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0017411F0065 competed?
The extent of competition for N0017411F0065 was full and open competition. The government received 2 offers.
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