Part# M37 knife, hunting steel corrosion resisting 4.750 inches nominal 9.000 inches nominal ****************must be palletized if 70 LBS or greater********** ***************ship to…
Ended Awarded
- Contract number
- GSFPNEFB1156
- Awardee
-
SOG Specialty Knives And Tools LLC UEI C9HBMGPEH478
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,960
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,959.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5110 Hand Tools, Edged, 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
- Lynnwood, WA 98036, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Part# M37 knife, hunting steel corrosion resisting 4.750 inches nominal 9.000 inches nominal ****************must be palletized if 70 LBS or greater********** ***************ship to address************ ***************ddnv-o call 757-444-1125 24 HR ADV.********* ***************9248 virginia avenue, bldg. CEP-201********* ***************norfolk, VA 23511-5000********************* ***SD***
Quick answers
Who was awarded contract GSFPNEFB1156?
GSFPNEFB1156 was awarded to SOG Specialty Knives And Tools LLC by Federal Acquisition Service (General Services Administration) on May 16, 2016.
How much is contract GSFPNEFB1156 worth?
The government has obligated $4,960 on GSFPNEFB1156.
Which agency awarded contract GSFPNEFB1156?
Federal Acquisition Service (General Services Administration) awarded GSFPNEFB1156, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract GSFPNEFB1156 an order under another contract?
Yes. GSFPNEFB1156 is a delivery order under GS06F0013J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNEFB1156 competed?
The extent of competition for GSFPNEFB1156 was full and open competition.
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