Brush, floor sweep, 18" .heavy duty polyproplyene filament floor sweeping bruhes with filler set in wood or plastic blocks with out handles. U/I each, block length min 17-3/4" width, inches minimum…
Ended Awarded
- Contract number
- GSFPNEK79812
- Awardee
-
BIC Supply, LLC UEI QMSNKJ7A3A11
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $67
Award facts
- Contract value 100% obligated
- $66.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- 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
- Brooklyn, NY 11205, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Brush, floor sweep, 18" .heavy duty polyproplyene filament floor sweeping bruhes with filler set in wood or plastic blocks with out handles. U/I each, block length min 17-3/4" width, inches minimum 2-7/16" , thickness wood, inch min 15/16 plastic inch min 7/8" , tuff holes number 203 depth, inches min 7/16, filament, lenght 3" min weight per brush 10-9/16" qsdacca-G4-08-2359SQ magnolia P/N 2018-a country of origin US award made IAW GSA advantage GS-06F-0041M P/N 605081 dated 01/05/12 incorporated and made part of this award-L5
Quick answers
Who was awarded contract GSFPNEK79812?
GSFPNEK79812 was awarded to BIC Supply, LLC by Federal Acquisition Service (General Services Administration) on April 4, 2012.
How much is contract GSFPNEK79812 worth?
The government has obligated $67 on GSFPNEK79812.
Which agency awarded contract GSFPNEK79812?
Federal Acquisition Service (General Services Administration) awarded GSFPNEK79812, with funding from Army Forces Command (Department of the Army).
Is contract GSFPNEK79812 an order under another contract?
Yes. GSFPNEK79812 is a delivery order under GS06F0041M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNEK79812 competed?
The extent of competition for GSFPNEK79812 was full and open competition.
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