Per vendor quote 1652, customer will not accept substitutes hardware and shop tools mjcf

Ended Awarded

Contract number
GSMPNBZE4275
Awardee
Awarding agency
Obligated
$1,804

Award facts

Contract value 100% obligated
$1,803.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Minnesota, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of the Army to Fastenal Company, doing business as Fastenal Co, for the procurement of hardware and shop tools. The $1,803.50 firm fixed-price delivery order is for equipment designated as MJCF, with no set-aside used. Fastenal, a major industrial and construction supply distributor, has secured numerous prime contracts and subcontractor roles with various federal agencies, including the Departments of Defense, Justice, and Agriculture, to supply a wide range of consumable products, tools, and personal protective equipment. This award is associated with the company's $69 million indefinite delivery vehicle (IDV) with the Air Force to provide point-of-use consumables and shop materials in support of aircraft maintenance and depot-level repair activities at Hill Air Force Base and other locations. Fastenal has also been awarded a $4.53 million Army IDC for vendor-managed inventory hardware supporting TACOM's vehicle modernization programs at military depots.

Quick answers

Who was awarded contract GSMPNBZE4275?

GSMPNBZE4275 was awarded to Fastenal Company by Federal Acquisition Service (General Services Administration) on February 4, 2005.

How much is contract GSMPNBZE4275 worth?

The government has obligated $1,804 on GSMPNBZE4275.

Which agency awarded contract GSMPNBZE4275?

Federal Acquisition Service (General Services Administration) awarded GSMPNBZE4275, with funding from Department of the Army (Department of Defense).

Is contract GSMPNBZE4275 an order under another contract?

Yes. GSMPNBZE4275 is a delivery order under GS06F0039K, a federal supply schedule.

Was contract GSMPNBZE4275 competed?

The extent of competition for GSMPNBZE4275 was competitive delivery order.

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