Spare parts, diagnostic test equipment, and specialty tools

Ended Awarded Last action

Contract number
SNL80017F0004
Awardee
Awarding agency
Obligated
$124,818

Award facts

Contract value 100% obligated
$124,818.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Change Order 2 $0
Change Order 1 -$1,080
Original award $125,898

About this award

This is a federal delivery order awarded by the Department of State Bureau of Overseas Building Operations to W.W. Grainger, Inc., a broad line supplier of maintenance, repair and operating (MRO) products, through the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract. The contract has a potential value of $124,818.15 and provides for the delivery of spare parts, diagnostic test equipment, and specialty tools. The contract does not have a set-aside designation. W.W. Grainger, Inc. is the prime contractor and there are no major subcontractors mentioned. This contract supports the operations and maintenance requirements of the Department of State's overseas facilities.

Quick answers

Who was awarded contract SNL80017F0004?

SNL80017F0004 was awarded to W.w. Grainger, Inc. by US Embassy The Hague (US Consulates and Embassies) on April 12, 2017.

How much is contract SNL80017F0004 worth?

The government has obligated $124,818 on SNL80017F0004.

Which agency awarded contract SNL80017F0004?

US Embassy The Hague (US Consulates and Embassies) awarded SNL80017F0004, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract SNL80017F0004 an order under another contract?

Yes. SNL80017F0004 is a delivery order under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract SNL80017F0004 competed?

The extent of competition for SNL80017F0004 was full and open competition. The government received 1 offer.

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