Snap on tools for engine change trailer
Ended Awarded Last action
- Contract number
- FA441720F0154
- Awardee
-
Complete Packaging And Shipping Supplies, Inc. UEI HJL2FG2PWM26
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $164,718
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $164,717.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Special Operations Command Department of Defense
- NAICS code
- 444130 Hardware Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Westbury, NY 11590, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the United States Special Operations Command (USSOCOM) to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business, for the delivery of snap-on tools for an engine change trailer. The contract has a firm fixed price of $164,717.52 and is a delivery order issued under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA) Federal Acquisition Service. The contract has a small business set-aside designation and requires delivery within 21 days to both domestic and international locations. Complete Packaging And Shipping Supplies, Inc. is an experienced government contractor, having previously provided a variety of packaging-related products and services to agencies such as the GSA and the Department of Defense.
Quick answers
Who was awarded contract FA441720F0154?
FA441720F0154 was awarded to Complete Packaging And Shipping Supplies, Inc. by Air Force Special Operations Command (Air Force) on August 25, 2020.
How much is contract FA441720F0154 worth?
The government has obligated $164,718 on FA441720F0154.
Which agency awarded contract FA441720F0154?
Air Force Special Operations Command (Air Force) awarded FA441720F0154, with funding from US Special Operations Command (Department of Defense).
Is contract FA441720F0154 an order under another contract?
Yes. FA441720F0154 is a delivery order under GS06F0046N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441720F0154 competed?
The extent of competition for FA441720F0154 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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