Miscellaneous maintenance and repair shop specialized equipment
Ended Awarded
- Contract number
- FA489714FG001
- Awardee
-
Jensen Tools + Supply, Inc. UEI N696DA3FKYW8 Part of Stanley Black & Decker, Inc.
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $4,935
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,935.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85044, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA489714FG001?
FA489714FG001 was awarded to Jensen Tools + Supply, Inc. by Air Combat Command (Air Force) on October 1, 2013.
How much is contract FA489714FG001 worth?
The government has obligated $4,935 on FA489714FG001.
Which agency awarded contract FA489714FG001?
Air Combat Command (Air Force) awarded FA489714FG001, with funding from Air Force (Department of Defense).
Is contract FA489714FG001 an order under another contract?
Yes. FA489714FG001 is a delivery order under GS06F0020M, a federal supply schedule.
Was contract FA489714FG001 competed?
The extent of competition for FA489714FG001 was full and open competition. The government received 3 offers.
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