Scaler, pneumatic, portable master power INC P/N: MP5177

Ended Awarded

Contract number
GSMPNB0C5945
Awardee
Awarding agency
Obligated
$3,816

Award facts

Contract value 100% obligated
$3,816.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
332212 Hand and Edge Tool Manufacturing
PSC
5130 Hand Tools, Power Driven
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
South Carolina, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Cooper Tools, Inc. for a pneumatic portable scaler with a ceiling value of $3,816.00. The contract has a fixed price with economic price adjustment pricing type and a final completion date of March 22, 2005. Cooper Tools, Inc. is a subsidiary of Apex Tool Group, LLC, a large manufacturer of professional hand and power tools. The contract is not set aside and was awarded on the GSA Hardware Superstore schedule, which Apex Tool Group uses to provide a wide range of tools and storage solutions to the federal government.

Quick answers

Who was awarded contract GSMPNB0C5945?

GSMPNB0C5945 was awarded to Cooper Tools, Inc. by Federal Acquisition Service (General Services Administration) on February 2, 2005.

How much is contract GSMPNB0C5945 worth?

The government has obligated $3,816 on GSMPNB0C5945.

Which agency awarded contract GSMPNB0C5945?

Federal Acquisition Service (General Services Administration) awarded GSMPNB0C5945, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Is contract GSMPNB0C5945 an order under another contract?

Yes. GSMPNB0C5945 is a delivery order under GS06F0057L, a federal supply schedule.

Was contract GSMPNB0C5945 competed?

The extent of competition for GSMPNB0C5945 was competitive delivery order.

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