Hand tamper kraft P/N CC879
Ended Awarded
- Contract number
- 47QSHA19F3VTD
- Awardee
-
Frank's Supply Company, Inc. UEI VK1NJDABVR15
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $149
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $148.76 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 47QSHA19F3VTD?
47QSHA19F3VTD was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on May 9, 2019.
How much is contract 47QSHA19F3VTD worth?
The government has obligated $149 on 47QSHA19F3VTD.
Is contract 47QSHA19F3VTD an order under another contract?
Yes. 47QSHA19F3VTD is a delivery order under GS06F0031L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F3VTD competed?
The extent of competition for 47QSHA19F3VTD was full and open competition.
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