Backpack: lightweight 1000 denier black dupont cordura nylon water repellent. 19" high by 13" wide by 5-3/4" . Heavy-duty nylon zipper, padded back support, adjustable padded shoulder straps, two…
Ended Awarded
- Contract number
- GSFPNFHS5652
- Awardee
-
Summit Travelware, Inc. UEI S1BJAD1N39E5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,982
Award facts
- Contract value 100% obligated
- $1,981.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Facilities Engineering Command Department of the Navy, Department of Defense
- NAICS code
- 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
- PSC
- Not on record
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Sun Valley, CA 91352, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Backpack: lightweight 1000 denier black dupont cordura nylon water repellent. 19" high by 13" wide by 5-3/4" . Heavy-duty nylon zipper, padded back support, adjustable padded shoulder straps, two large mesh pockets and a US air force logo. Packaged/packed per astm D3951. Mark per FED-STD-123 for GSA depots: MIL-STD- 129 for DOD locations. Palletization - 48" X40" , 4-way, 2500# max, 53" height max. Award made IAW MAS contract (GS-07F-0129K) dated (10/21/2011 ) incorporated and made part of this award PN 4208USAF
Quick answers
Who was awarded contract GSFPNFHS5652?
GSFPNFHS5652 was awarded to Summit Travelware, Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2011.
How much is contract GSFPNFHS5652 worth?
The government has obligated $1,982 on GSFPNFHS5652.
Which agency awarded contract GSFPNFHS5652?
Federal Acquisition Service (General Services Administration) awarded GSFPNFHS5652, with funding from Naval Facilities Engineering Command (Department of the Navy).
Is contract GSFPNFHS5652 an order under another contract?
Yes. GSFPNFHS5652 is a delivery order under GS07F0129K, a federal supply schedule.
Was contract GSFPNFHS5652 competed?
The extent of competition for GSFPNFHS5652 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award