Wilton 20 3 morse taper 24 high stand TPI CO # F 8 piece 9/16 - 1 X 16THS walton 4 flute TAP extra

Ended Awarded

Contract number
GSGGSB00670G
Awardee
Awarding agency
Obligated
$1,506

Award facts

Contract value 100% obligated
$1,506.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Firm Fixed Price
Place of performance
Michigan, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $1,506.21 firm fixed-price delivery order awarded by the Department of the Army to J & L America Inc., doing business as J & L Industrial Supply Company. The order was placed under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract administered by the General Services Administration. The order was for various industrial supplies and hardware items such as mechanic's tools, storage cabinets, paint, brushes, abrasives, saw blades, hoses, cleaners, toilet paper, and general hardware. The contract does not have any set-aside designation. J & L America Inc. is a subsidiary of the larger industrial supply company MSC Industrial Direct Co., Inc., which has a significant $1.3 billion Blanket Purchase Agreement with the GSA to provide maintenance, repair, and operations (MRO) supplies to federal agencies and the Department of Defense.

Quick answers

Who was awarded contract GSGGSB00670G?

GSGGSB00670G was awarded to J & L America Inc. by Federal Acquisition Service (General Services Administration) on April 6, 2004.

How much is contract GSGGSB00670G worth?

The government has obligated $1,506 on GSGGSB00670G.

Which agency awarded contract GSGGSB00670G?

Federal Acquisition Service (General Services Administration) awarded GSGGSB00670G, with funding from Department of the Army (Department of Defense).

Is contract GSGGSB00670G an order under another contract?

Yes. GSGGSB00670G is a delivery order under GS06F0074M, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSGGSB00670G competed?

The extent of competition for GSGGSB00670G was competitive delivery order.

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