Abrasive disk - aluminum oxide. 12O grit. "a" weight paper backing. Closed coat. Nonwaterproof. Plain flat, no arbor hole, with pressure sensitive adhesive backing (PSA) (stikit-D/F gold with 6…
Ended Awarded
- Contract number
- GSFPNBT41055
- Awardee
-
Brown Star Products, Inc. UEI KN1YZD9VXPM3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,386
Award facts
- Contract value 100% obligated
- $3,385.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5345 Disks And Stones, Abrasive
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Brown Star Products, Inc. The contract is for the delivery of 12,000 abrasive disks made of aluminum oxide with a 6-inch diameter and pressure-sensitive adhesive backing. The disks are to be used for dust-free sanding. The contract has a ceiling value of $3,385.60 and was awarded on June 27, 2005, with a completion date of July 30, 2005. The contract does not have a set-aside designation.
Description
Abrasive disk - aluminum oxide. 12O grit. "a" weight paper backing. Closed coat. Nonwaterproof. Plain flat, no arbor hole, with pressure sensitive adhesive backing (PSA) (stikit-D/F gold with 6 prepunched holes for dust free sanding). Resin over resin bond. 6 inch outside diameter. 125 disk/RO, 10 RO/BX.
Quick answers
Who was awarded contract GSFPNBT41055?
GSFPNBT41055 was awarded to Brown Star Products, Inc. by Federal Acquisition Service (General Services Administration) on June 27, 2005.
How much is contract GSFPNBT41055 worth?
The government has obligated $3,386 on GSFPNBT41055.
Which agency awarded contract GSFPNBT41055?
Federal Acquisition Service (General Services Administration) awarded GSFPNBT41055, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract GSFPNBT41055 an order under another contract?
Yes. GSFPNBT41055 is a delivery order under GS07F0225L, a federal supply schedule.
Was contract GSFPNBT41055 competed?
The extent of competition for GSFPNBT41055 was competitive delivery order.
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