Shop-VAC 9256310 12 gallo
Ended Awarded
- Contract number
- GSGGSB21738G
- Awardee
-
J & L America Inc. UEI LA3NXEAB4D37 Part of MSC Industrial Direct Co., Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,278
Award facts
- Contract value 100% obligated
- $1,277.85 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 delivery order awarded by the Department of the Army to J & L America Inc., doing business as J & L Industrial Supply Company, for a SHOP-VAC 9256310 12 GALLON vacuum cleaner. The $1,277.85 fixed-price contract is a task order issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) program for Hardware Superstore (FSS-51-V) products. The award does not have any set-aside designation. J & L America Inc. is a subsidiary of MSC Industrial Direct Co., Inc., a leading industrial products and equipment distributor that has established itself as a preferred partner for federal contracts, providing a wide range of maintenance, repair, and operations (MRO) supplies to various government agencies.
Quick answers
Who was awarded contract GSGGSB21738G?
GSGGSB21738G was awarded to J & L America Inc. by Federal Acquisition Service (General Services Administration) on December 13, 2004.
How much is contract GSGGSB21738G worth?
The government has obligated $1,278 on GSGGSB21738G.
Which agency awarded contract GSGGSB21738G?
Federal Acquisition Service (General Services Administration) awarded GSGGSB21738G, with funding from Department of the Army (Department of Defense).
Is contract GSGGSB21738G an order under another contract?
Yes. GSGGSB21738G is a delivery order under GS06F0074M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSGGSB21738G competed?
The extent of competition for GSGGSB21738G was competitive delivery order.
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