Cutter wheel, reed
Ended Awarded
- Contract number
- SPMYM415F0005
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,125
Award facts
- Contract value 100% obligated
- $4,124.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 3455 Cutting Tools For Machine Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96819, USA
Award details come from SAM.gov/FPDS.
About this award
Industrial Supply Co Inc., a distributor of safety, construction and industrial products located in Salt Lake City, Utah, was awarded a $4,125 delivery order against its Hardware Superstore Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The delivery order, issued by the Department of the Navy Naval Sea Systems Command, is for the provision of a cutter wheel and reed to an address in Honolulu, Hawaii. No set-aside designation was applied to this firm fixed price contract. Industrial Supply Co Inc. distributes goods and services to various government agencies through multiple contract vehicles, including GSA schedules and blanket purchase agreements.
Quick answers
Who was awarded contract SPMYM415F0005?
SPMYM415F0005 was awarded to Industrial Supply Co Inc. by Land and Maritime (Defense Logistics Agency) on December 18, 2014.
How much is contract SPMYM415F0005 worth?
The government has obligated $4,125 on SPMYM415F0005.
Which agency awarded contract SPMYM415F0005?
Land and Maritime (Defense Logistics Agency) awarded SPMYM415F0005, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM415F0005 an order under another contract?
Yes. SPMYM415F0005 is a delivery order under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SPMYM415F0005 competed?
The extent of competition for SPMYM415F0005 was full and open competition. The government received 4 offers.
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