Socket set, socket wrench MAC tools INC P/N: SX126TR wrench set, combination MAC tools INC P/N: SCW15KR

Ended Awarded

Contract number
GSMPNE5U0135
Awardee
Awarding agency
Obligated
$1,731

Award facts

Opportunity
Contract value 100% obligated
$1,731.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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 issued by the Department of the Navy to Stanley Industrial & Automotive LLC, a subsidiary of Stanley Black & Decker, Inc. The $1,731.24 delivery order is for the provision of various hand tools, including socket sets, socket wrenches, and combination wrenches, through the GSA Hardware Superstore schedule. The contract is a fixed-price with economic price adjustment and does not have a set-aside designation, indicating it was competed on a full and open basis. As a major manufacturer of industrial and automotive tools, Stanley Black & Decker has secured numerous federal contract awards, both as a prime contractor and subcontractor, to supply the government with a range of hand tools, toolboxes, power tools, and other equipment for use by various civilian and defense agencies.

Quick answers

Who was awarded contract GSMPNE5U0135?

GSMPNE5U0135 was awarded to Stanley Industrial & Automotive LLC by Federal Acquisition Service (General Services Administration) on April 20, 2005.

How much is contract GSMPNE5U0135 worth?

The government has obligated $1,731 on GSMPNE5U0135.

Which agency awarded contract GSMPNE5U0135?

Federal Acquisition Service (General Services Administration) awarded GSMPNE5U0135, with funding from Department of the Navy (Department of Defense).

Is contract GSMPNE5U0135 an order under another contract?

Yes. GSMPNE5U0135 is a delivery order under GS06F0021K, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPNE5U0135 competed?

The extent of competition for GSMPNE5U0135 was competitive delivery order.

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