Miscellaneous maintenance and repair shop specialized equipment
Ended Awarded
- Contract number
- FA561315FG001
- Awardee
-
Jensen Tools + Supply, Inc. UEI N696DA3FKYW8 Part of Stanley Black & Decker, Inc.
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $17,759
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $17,758.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS 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 FA561315FG001?
FA561315FG001 was awarded to Jensen Tools + Supply, Inc. by Air Forces Europe and Africa (Air Force) on October 1, 2014.
How much is contract FA561315FG001 worth?
The government has obligated $17,759 on FA561315FG001.
Which agency awarded contract FA561315FG001?
Air Forces Europe and Africa (Air Force) awarded FA561315FG001, with funding from USAF DFAS (Air Force).
Is contract FA561315FG001 an order under another contract?
Yes. FA561315FG001 is a delivery order under GS06F0020M, a federal supply schedule.
Was contract FA561315FG001 competed?
The extent of competition for FA561315FG001 was full and open competition. The government received 3 offers.
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