Purchase of 57 tubes of flat black 1/3 OZ. Paint marker

Ended Awarded

Contract number
FA820113F0272
Awardee
Awarding agency
Obligated
$325

Award facts

Contract value 100% obligated
$324.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
444130 Hardware Stores
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Salt Lake, UT 84115, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract FA820113F0272?

FA820113F0272 was awarded to Industrial Supply Co Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 12, 2013.

How much is contract FA820113F0272 worth?

The government has obligated $325 on FA820113F0272.

Is contract FA820113F0272 an order under another contract?

Yes. FA820113F0272 is a delivery order under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0272 competed?

The extent of competition for FA820113F0272 was full and open competition. The government received 3 offers.

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