Edge marker system NSN: 5680-01-379-5818 all terms and conditions shall be in accordance with M and a supply's multiple award schedule contract, GS-07F-0272N.

Ended Awarded

Contract number
GSFPNBRP3635
Awardee
Awarding agency
Obligated
$22,400

Award facts

Contract value 100% obligated
$22,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Air Forces Air Force, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Connecticut, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as GS07F0272N|GSFPNBRP3635, was issued by the Pacific Air Forces (PACAF) component of the U.S. Department of Defense (DoD) to M And A Supply, LLC. The contract is for the delivery of EDGE MARKER SYSTEM with the National Stock Number (NSN) 5680-01-379-5818. The total ceiling value of the contract is $22,400.00, awarded on a fixed-price with economic price adjustment basis. The contract is a delivery order issued under M And A Supply's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS-07F-0272N. The contract does not have a set-aside designation and has an ultimate completion date of July 6, 2005.

Quick answers

Who was awarded contract GSFPNBRP3635?

GSFPNBRP3635 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on June 13, 2005.

How much is contract GSFPNBRP3635 worth?

The government has obligated $22,400 on GSFPNBRP3635.

Which agency awarded contract GSFPNBRP3635?

Federal Acquisition Service (General Services Administration) awarded GSFPNBRP3635, with funding from Pacific Air Forces (Air Force).

Is contract GSFPNBRP3635 an order under another contract?

Yes. GSFPNBRP3635 is a delivery order under GS07F0272N, a federal supply schedule.

Was contract GSFPNBRP3635 competed?

The extent of competition for GSFPNBRP3635 was competitive delivery order.

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