Drill, pneumatic, portable cooper tools/dotco P/N: 15CFS92-38
Ended Awarded
- Contract number
- GSMPNF8W5435
- Awardee
-
Cooper Tools, Inc. UEI MDATW7262F87 Part of Apex Tool Group, LLC
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,179
Award facts
- Contract value 100% obligated
- $1,178.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Cooper Tools, Inc. for the purchase of portable pneumatic drills. The contract has a ceiling value of $1,178.60 and does not utilize a set-aside. Cooper Tools, Inc. is a subsidiary of the larger manufacturer Apex Tool Group, LLC, which also does business as Nicholson. Apex Tool Group is a major supplier of professional hand and power tools to the federal government, including through the GSA Hardware Superstore schedule. This award supports maintenance and operations of U.S. Navy facilities and equipment.
Quick answers
Who was awarded contract GSMPNF8W5435?
GSMPNF8W5435 was awarded to Cooper Tools, Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2005.
How much is contract GSMPNF8W5435 worth?
The government has obligated $1,179 on GSMPNF8W5435.
Which agency awarded contract GSMPNF8W5435?
Federal Acquisition Service (General Services Administration) awarded GSMPNF8W5435, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract GSMPNF8W5435 an order under another contract?
Yes. GSMPNF8W5435 is a delivery order under GS06F0042L, a federal supply schedule.
Was contract GSMPNF8W5435 competed?
The extent of competition for GSMPNF8W5435 was competitive delivery order.
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