Carboline/ carbozinc - self curing inorganic zinc with primer. Original order total: $6465.80. P00001 order total: $6390.80. Decrease of freight charges.
Ended Awarded
- Contract number
- DTSL5516K0894
- Awardee
-
Monarch Paint Stores Of DC, LLC UEI KPXHDKCNK6D1
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Obligated
- $6,391
Award facts
- Contract value 100% obligated
- $6,390.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325613 Surface Active Agent Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DTSL5516K0894?
DTSL5516K0894 was awarded to Monarch Paint Stores Of DC, LLC by Saint Lawrence Seaway Development Corporation (Department of Transportation) on September 29, 2016.
How much is contract DTSL5516K0894 worth?
The government has obligated $6,391 on DTSL5516K0894.
Is contract DTSL5516K0894 an order under another contract?
Yes. DTSL5516K0894 is a delivery order under GS06F0018S, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract DTSL5516K0894 competed?
The extent of competition for DTSL5516K0894 was full and open competition. The government received 1 offer.
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