Plastic shower curtain rings, package of 12, color white.
Ended Awarded Last action
- Contract number
- 47QSHA20F24L9
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- San Diego, CA 92131, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$53 | |
| Original award | $53 |
Quick answers
Who was awarded contract 47QSHA20F24L9?
47QSHA20F24L9 was awarded to HD Supply Facilities Maintenance, LTD. by Federal Acquisition Service (General Services Administration) on February 5, 2020.
How much is contract 47QSHA20F24L9 worth?
The government has obligated $0 on 47QSHA20F24L9.
Is contract 47QSHA20F24L9 an order under another contract?
Yes. 47QSHA20F24L9 is a delivery order under GS06F0080M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA20F24L9 competed?
The extent of competition for 47QSHA20F24L9 was full and open competition.
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