4OZ liquid nails 4522115940
Ended Awarded
- Contract number
- N0002422FG436
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7 Part of The Home Depot. Inc.
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $43
Award facts
- Contract value 100% obligated
- $43.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 444130 Hardware Stores
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20376, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0002422FG436?
N0002422FG436 was awarded to HD Supply Facilities Maintenance, LTD. by Naval Sea Systems Command (Department of the Navy) on June 29, 2022.
How much is contract N0002422FG436 worth?
The government has obligated $43 on N0002422FG436.
Is contract N0002422FG436 an order under another contract?
Yes. N0002422FG436 is a delivery order under GS06F0080M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0002422FG436 competed?
The extent of competition for N0002422FG436 was full and open competition. The government received 1 offer.
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