Tool kit, metal worker: - see attached document for detail. (5180015861890)
Ended Awarded
- Contract number
- 47QSHA19F2JAW
- Awardee
-
Fastening Systems International UEI DGJ3BP6FKLJ9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $213,000
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $213,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Sonoma, CA 95476, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This contract award to Fastening Systems International (FSI) is for the delivery of a Metal Worker's Tool Kit under a Delivery Order issued against FSI's GSA Federal Supply Schedule (FSS) contract. The contract is for a fixed price of $213,000.00, with an economic price adjustment clause. The agency awarding the contract is the GSA Federal Acquisition Service. FSI is a For Profit Organization that manufactures and supplies a variety of fastening equipment, tools, and related products to support aircraft and facility maintenance operations for federal agencies including the Department of Defense and civilian agencies. No set-aside was used for this award, which was made on a firm-fixed-price basis.
Quick answers
Who was awarded contract 47QSHA19F2JAW?
47QSHA19F2JAW was awarded to Fastening Systems International by Federal Acquisition Service (General Services Administration) on February 25, 2019.
How much is contract 47QSHA19F2JAW worth?
The government has obligated $213,000 on 47QSHA19F2JAW.
Is contract 47QSHA19F2JAW an order under another contract?
Yes. 47QSHA19F2JAW is a delivery order under GS06F0009L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F2JAW competed?
The extent of competition for 47QSHA19F2JAW was full and open competition.
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