Riveter blind, electric: see item purchase description in BPA.
Ended Awarded
- Contract number
- GSMPNEAC1845
- Awardee
-
Fastening Systems International UEI DGJ3BP6FKLJ9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,206
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,205.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army 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, was issued by the Department of the Army. The $4,205.80 fixed-price delivery order is for the procurement of electric blind riveters, which are tools used for aircraft and facility maintenance. The contract is under the Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract vehicle with the General Services Administration's Federal Acquisition Service. This delivery order does not have a set-aside designation. The purchase supports the maintenance operations of the Department of Defense, specifically the Army, through the provision of specialized riveting equipment. FSI has a history of providing similar products and services to various federal agencies, including the Air Force, Navy, and Coast Guard, under both set-aside and unrestricted contracts.
Quick answers
Who was awarded contract GSMPNEAC1845?
GSMPNEAC1845 was awarded to Fastening Systems International by Federal Acquisition Service (General Services Administration) on June 23, 2005.
How much is contract GSMPNEAC1845 worth?
The government has obligated $4,206 on GSMPNEAC1845.
Which agency awarded contract GSMPNEAC1845?
Federal Acquisition Service (General Services Administration) awarded GSMPNEAC1845, with funding from Department of the Army (Department of Defense).
Is contract GSMPNEAC1845 an order under another contract?
Yes. GSMPNEAC1845 is a delivery order under GS06F0009L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSMPNEAC1845 competed?
The extent of competition for GSMPNEAC1845 was competitive delivery order.
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