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
GSFPNFHH8671
Awardee
Awarding agency
Obligated
$33

Award facts

Contract value 100% obligated
$33.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, 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 09/29/2011 incorporated and made part of this award-L5 --- ship to address ---------- mark for USS howard DDG 83 MPC DLA distribution SAN diego recv 3581 cummings RD bldg 3581 SAN diego CA 921363581 US

Quick answers

Who was awarded contract GSFPNFHH8671?

GSFPNFHH8671 was awarded to BIC Supply, LLC by Federal Acquisition Service (General Services Administration) on September 30, 2011.

How much is contract GSFPNFHH8671 worth?

The government has obligated $33 on GSFPNFHH8671.

Which agency awarded contract GSFPNFHH8671?

Federal Acquisition Service (General Services Administration) awarded GSFPNFHH8671, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract GSFPNFHH8671 an order under another contract?

Yes. GSFPNFHH8671 is a delivery order under GS06F0041M, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPNFHH8671 competed?

The extent of competition for GSFPNFHH8671 was full and open competition.

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