Floor coverings
Ended Awarded
- Contract number
- FA810120FG040
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $37,435
Award facts
- Contract value 100% obligated
- $37,434.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA810120FG040?
FA810120FG040 was awarded to HD Supply Facilities Maintenance, LTD. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2019.
How much is contract FA810120FG040 worth?
The government has obligated $37,435 on FA810120FG040.
Which agency awarded contract FA810120FG040?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810120FG040, with funding from Air Force Materiel Command (Air Force).
Is contract FA810120FG040 an order under another contract?
Yes. FA810120FG040 is a delivery order under GS06F0080M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA810120FG040 competed?
The extent of competition for FA810120FG040 was full and open competition. The government received 3 offers.
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