Plastic shower curtain rings PK/12. PKG of 12, white.
Ended Awarded
- Contract number
- 47QSHA21F0194
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $106
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $105.90 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.
Quick answers
Who was awarded contract 47QSHA21F0194?
47QSHA21F0194 was awarded to HD Supply Facilities Maintenance, LTD. by Federal Acquisition Service (General Services Administration) on October 5, 2020.
How much is contract 47QSHA21F0194 worth?
The government has obligated $106 on 47QSHA21F0194.
Is contract 47QSHA21F0194 an order under another contract?
Yes. 47QSHA21F0194 is a delivery order under GS06F0080M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA21F0194 competed?
The extent of competition for 47QSHA21F0194 was full and open competition.
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