Cabinets, lockers, bins, and shelving
Ended Awarded
- Contract number
- FA487718FG026
- Awardee
-
Jenks Inc. UEI HSECVC3NAKM1
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $82,422
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $82,421.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 8030 Preservative And Sealing Compounds
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract awarded by the Air Combat Command (ACC), a defense agency, to Jenks Inc., a certified HUBZone small business. The $82,421.72 firm fixed-price delivery order is for the supply of cabinets, lockers, bins, and shelving under the GSA Hardware Superstore schedule. The contract has no set-aside designation and was awarded on October 1, 2017, with a completion date of September 30, 2018.
In addition to this specific contract, Jenks Inc. holds two significant Indefinite Delivery Vehicles (IDVs) with federal agencies. The first is a $1,105,126.25 Blanket Purchase Agreement (BPA) with the Corporation for National and Community Service for mucking and gutting supplies, set aside for small businesses. The second is a $400,000 BPA with the Department of Health and Human Services Indian Health Service for occupational safety and health training equipment. These IDVs demonstrate Jenks Inc.'s capacity to provide specialized equipment and supplies to support critical government operations and training programs.
Quick answers
Who was awarded contract FA487718FG026?
FA487718FG026 was awarded to Jenks Inc. by Air Combat Command (Air Force) on October 1, 2017.
How much is contract FA487718FG026 worth?
The government has obligated $82,422 on FA487718FG026.
Is contract FA487718FG026 an order under another contract?
Yes. FA487718FG026 is a delivery order under GS06F0046M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA487718FG026 competed?
The extent of competition for FA487718FG026 was full and open competition. The government received 3 offers.
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