Clin 0001 model# SW328XE supersink

Ended Awarded

Contract number
W911RZ15F0012
Awardee
Awarding agency
Obligated
$651,784

Award facts

Opportunity
Contract value 100% obligated
$651,783.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
327910 Abrasive Product Manufacturing
PSC
7290 Miscellaneous Household And Commercial Furnishings And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA

Award details come from SAM.gov/FPDS.

About this award

This contract award to Black & Company, a for-profit firm based in Indianapolis, Indiana, is a Delivery Order placed under the Buildings and Building Materials (FSS-56) GSA Schedule contract. The award ceiling is $651,783.79 for the supply of CLIN 0001 Model# SW328XE SUPERSINK items. The contract is Firm Fixed Price and was issued by the Defense Logistics Agency (DLA), Southwest Region, which is part of the Department of Defense. The contract does not have a set-aside designation. Black & Company is a prime contractor that specializes in providing a variety of electronic equipment, tools, hardware components, and maintenance supplies to support military logistics and supply chain management programs across multiple Defense Department sectors. The contract award demonstrates the company's capability to handle both small and large procurement requirements for critical equipment and components.

Quick answers

Who was awarded contract W911RZ15F0012?

W911RZ15F0012 was awarded to Black & Company by MICC Fort Carson (Mission and Installation Contracting Command) on September 25, 2015.

How much is contract W911RZ15F0012 worth?

The government has obligated $651,784 on W911RZ15F0012.

Which agency awarded contract W911RZ15F0012?

MICC Fort Carson (Mission and Installation Contracting Command) awarded W911RZ15F0012, with funding from Southwest Region (Installation Management Command).

Is contract W911RZ15F0012 an order under another contract?

Yes. W911RZ15F0012 is a delivery order under GS07F0067L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W911RZ15F0012 competed?

The extent of competition for W911RZ15F0012 was full and open competition. The government received 4 offers.

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