Purchase of 89 cans of degreaser/cleaner

Ended Awarded

Contract number
FA820113F0287
Awardee
Awarding agency
Obligated
$970

Award facts

Contract value 100% obligated
$970.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
444130 Hardware Stores
PSC
6850 Miscellaneous Chemical Specialties
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 FA820113F0287?

FA820113F0287 was awarded to Industrial Supply Co Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 23, 2013.

How much is contract FA820113F0287 worth?

The government has obligated $970 on FA820113F0287.

Is contract FA820113F0287 an order under another contract?

Yes. FA820113F0287 is a delivery order under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA820113F0287 competed?

The extent of competition for FA820113F0287 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award