Riveter, blind, elec: FSI P/N PT-3000
Ended Awarded
- Contract number
- GSMPNBR12384
- Awardee
-
Fastening Systems International UEI DGJ3BP6FKLJ9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,218
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,217.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Pacific Fleet Forces US Fleet Forces, Department of Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Fastening Systems International (FSI), a small business contractor, provides blind rivets and related installation tools to the U.S. Pacific Fleet Forces, a defense agency, under a Delivery Order from the General Services Administration's Hardware Superstore Multiple Award Schedule contract. The $1,217.90 fixed-price contract covers the procurement of electric blind riveters and is a continuation of FSI's history of supplying the Department of Defense and other federal agencies with specialized aerospace fastening equipment and maintenance tools. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract GSMPNBR12384?
GSMPNBR12384 was awarded to Fastening Systems International by Federal Acquisition Service (General Services Administration) on September 3, 2004.
How much is contract GSMPNBR12384 worth?
The government has obligated $1,218 on GSMPNBR12384.
Which agency awarded contract GSMPNBR12384?
Federal Acquisition Service (General Services Administration) awarded GSMPNBR12384, with funding from US Pacific Fleet Forces (US Fleet Forces).
Is contract GSMPNBR12384 an order under another contract?
Yes. GSMPNBR12384 is a delivery order under GS06F0009L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNBR12384 competed?
The extent of competition for GSMPNBR12384 was competitive delivery order.
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