RE-stock bolts/nuts chinle agency DOT
Ended Awarded
- Contract number
- INA13PD00573
- Awardee
-
Lawson Products, Inc. UEI ULK1N3N99NY1
- Awarding agency
-
Navajo Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $5,688
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · A13PS00958 · Posted Jun 13, 2019
- Contract value 100% obligated
- $5,687.93 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chinle, AZ 86503, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Lawson Products, Inc., a leading distributor of maintenance, repair and operations (MRO) products, for $5,687.93. The contract is to re-stock bolts and nuts for the Chinle Agency, with a completion date of October 31, 2013. The contract is a firm fixed-price delivery order placed under Lawson Products' existing General Services Administration (GSA) Federal Supply Schedule (FSS) contract for hardware and industrial supplies. No set-aside was used for this award. Lawson Products, Inc. is a for-profit organization based in Des Plaines, Illinois that frequently receives federal contracts from agencies like the GSA, Department of Defense, and Department of Health and Human Services to provide a wide range of MRO products and industrial supply chain support services.
Quick answers
Who was awarded contract INA13PD00573?
INA13PD00573 was awarded to Lawson Products, Inc. by Navajo Region (Bureau of Indian Affairs and Indian Education) on September 23, 2013.
How much is contract INA13PD00573 worth?
The government has obligated $5,688 on INA13PD00573.
Is contract INA13PD00573 an order under another contract?
Yes. INA13PD00573 is a delivery order under GS06F0027L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INA13PD00573 competed?
The extent of competition for INA13PD00573 was full and open competition. The government received 1 offer.
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