Wrench, box and open end combination MAC tools INC P/N: M18CWR

Ended Awarded

Contract number
GSIPNEHJ0855
Awardee
Awarding agency
Obligated
$1,049

Award facts

Opportunity
Contract value 100% obligated
$1,049.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Ohio, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the U.S. Marine Corps to Stanley Industrial & Automotive LLC, doing business as Mac Tools, for the delivery of a WRENCH,BOX AND OPEN END COMBINATION MAC TOOLS INC P/N: M18CWR. The contract has a ceiling value of $1,049.28 and is a Delivery Order issued under the Hardware Superstore (FSS-51-V) GSA Schedule contract. The contract is for a fixed price with economic price adjustment and has no set-aside designation. Stanley Industrial & Automotive LLC is a subsidiary of Stanley Black & Decker, Inc., a global provider of hand tools, power tools, and related accessories to government and commercial customers. This specific contract award appears to be a routine order for basic automotive repair tools to support the Marine Corps' operational needs.

Quick answers

Who was awarded contract GSIPNEHJ0855?

GSIPNEHJ0855 was awarded to Stanley Industrial & Automotive LLC by Federal Acquisition Service (General Services Administration) on May 16, 2005.

How much is contract GSIPNEHJ0855 worth?

The government has obligated $1,049 on GSIPNEHJ0855.

Which agency awarded contract GSIPNEHJ0855?

Federal Acquisition Service (General Services Administration) awarded GSIPNEHJ0855, with funding from Marine Corps (Department of the Navy).

Is contract GSIPNEHJ0855 an order under another contract?

Yes. GSIPNEHJ0855 is a delivery order under GS06F0021K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSIPNEHJ0855 competed?

The extent of competition for GSIPNEHJ0855 was competitive delivery order.

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