Air rework system

Ended Awarded Last action

Contract number
N0017315F0586
Awardee
Awarding agency
Obligated
$5,573

Award facts

Opportunity
Contract value 100% obligated
$5,573.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
6625 Electrical And Electronic Properties Measuring And Testing Instruments
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85044, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a delivery order contract valued at $5,573.41 to Jensen Tools + Supply, Inc. for an air rework system to be performed in Phoenix, Arizona. The contract, which was awarded on July 16, 2015, with an ultimate completion date of August 10, 2015, utilizes firm fixed-price pricing and was not designated under any small business set-aside program. Jensen Tools + Supply, Inc., a subsidiary of Stanley Black & Decker, Inc., was selected through this delivery order mechanism, which indicates the award was likely issued against an existing indefinite delivery/indefinite quantity contract or requirements contract vehicle.

Stanley Black & Decker, Inc. is a diversified global industrial and manufacturing company with extensive federal contracting experience across defense and civilian agencies. The parent company, headquartered in New Britain, Connecticut, has established itself as a reliable supplier to the federal government through multiple subsidiaries providing specialized products and services ranging from precision components and welding equipment to security systems and industrial hardware. This contract award reflects the company's capability to support Naval Research operations with specialized equipment and maintenance solutions across its portfolio of government contracts.

Quick answers

Who was awarded contract N0017315F0586?

N0017315F0586 was awarded to Jensen Tools + Supply, Inc. by Office of Naval Research (Secretary of the Navy) on July 16, 2015.

How much is contract N0017315F0586 worth?

The government has obligated $5,573 on N0017315F0586.

Is contract N0017315F0586 an order under another contract?

Yes. N0017315F0586 is a delivery order under GS06F0020M, a federal supply schedule.

Was contract N0017315F0586 competed?

The extent of competition for N0017315F0586 was full and open competition. The government received 1 offer.

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