Putty knife
Ended Awarded
- Contract number
- 47QSHA19F3FV5
- Awardee
-
Frank's Supply Company, Inc. UEI VK1NJDABVR15
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $154
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $154.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87107, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSHA19F3FV5?
47QSHA19F3FV5 was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2019.
How much is contract 47QSHA19F3FV5 worth?
The government has obligated $154 on 47QSHA19F3FV5.
Is contract 47QSHA19F3FV5 an order under another contract?
Yes. 47QSHA19F3FV5 is a delivery order under GS06F0031L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F3FV5 competed?
The extent of competition for 47QSHA19F3FV5 was full and open competition.
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