823 MXS tool boxes
Ended Awarded Last action
- Contract number
- FA486117FB092
- Awardee
-
Complete Packaging And Shipping Supplies, Inc. UEI HJL2FG2PWM26
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $95,303
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $95,303.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5340 Hardware, Commercial
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nellis AFB, NV, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Air Force to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. The contract is a Firm Fixed Price delivery order under the GSA's Hardware Superstore Multiple Award Schedule (FSS-51-V). The contract has a ceiling value of $95,303.05 and is for the delivery of 823 tool boxes to the 823rd Maintenance Squadron at Nellis Air Force Base. The contract has a completion date of December 1, 2017 and was set aside for total small business participation. Complete Packaging And Shipping Supplies, Inc. holds an Indefinite Delivery Contract with the GSA Federal Acquisition Service that has a potential value of $4,437,506 and provides packaging supply chain solutions for GSA customers.
Quick answers
Who was awarded contract FA486117FB092?
FA486117FB092 was awarded to Complete Packaging And Shipping Supplies, Inc. by Air Combat Command (Air Force) on September 1, 2017.
How much is contract FA486117FB092 worth?
The government has obligated $95,303 on FA486117FB092.
Which agency awarded contract FA486117FB092?
Air Combat Command (Air Force) awarded FA486117FB092, with funding from Air Force (Department of Defense).
Is contract FA486117FB092 an order under another contract?
Yes. FA486117FB092 is a delivery order under GS06F0046N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA486117FB092 competed?
The extent of competition for FA486117FB092 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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