Purchase of paint marker
Ended Awarded
- Contract number
- FA820113F0276
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $479
Award facts
- Contract value 100% obligated
- $478.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 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 FA820113F0276?
FA820113F0276 was awarded to Industrial Supply Co Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 18, 2013.
How much is contract FA820113F0276 worth?
The government has obligated $479 on FA820113F0276.
Is contract FA820113F0276 an order under another contract?
Yes. FA820113F0276 is a delivery order under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA820113F0276 competed?
The extent of competition for FA820113F0276 was full and open competition. The government received 2 offers.
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