Nutrunner, pneumatic, portable ingersoll-rand CO P/N: 9RSQ83
Ended Awarded
- Contract number
- 47QSHA20F1FTM
- Awardee
-
Frank's Supply Company, Inc. UEI VK1NJDABVR15
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $21,058
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $21,058.10 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 47QSHA20F1FTM?
47QSHA20F1FTM was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on December 19, 2019.
How much is contract 47QSHA20F1FTM worth?
The government has obligated $21,058 on 47QSHA20F1FTM.
Is contract 47QSHA20F1FTM an order under another contract?
Yes. 47QSHA20F1FTM is a delivery order under GS06F0031L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA20F1FTM competed?
The extent of competition for 47QSHA20F1FTM was full and open competition.
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