Building board, hard pressed, vegetable, IAW ansi/AHA A135.4. Type 2-STD, surface a or B (smooth on or both sides) thickness III-1/4". 4 FT wide, 8 FT long. Plain design a.

Ended Awarded

Contract number
GSFPNES74865
Awardee
Awarding agency
Obligated
$51,160

Award facts

Contract value 100% obligated
$51,160.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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 is a fixed-price delivery order contract awarded by the Department of the Army (DOA) to M And A Supply, LLC for the procurement of building board. The award ceiling value is $51,160.00. The contract is for the supply of hard-pressed, vegetable building board that meets ANSI/AHA A135.4 Type 2-STD specifications, with a thickness of 1/4 inch, 4 feet wide and 8 feet long, in a plain design. The contract does not have a set-aside designation. The ultimate completion date for this contract is April 13, 2005.

Quick answers

Who was awarded contract GSFPNES74865?

GSFPNES74865 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on March 21, 2005.

How much is contract GSFPNES74865 worth?

The government has obligated $51,160 on GSFPNES74865.

Which agency awarded contract GSFPNES74865?

Federal Acquisition Service (General Services Administration) awarded GSFPNES74865, with funding from Department of the Army (Department of Defense).

Is contract GSFPNES74865 an order under another contract?

Yes. GSFPNES74865 is a delivery order under GS07F0272N, a federal supply schedule.

Was contract GSFPNES74865 competed?

The extent of competition for GSFPNES74865 was competitive delivery order.

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