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
GSFPNESL7215
Awardee
Awarding agency
Obligated
$2,558

Award facts

Contract value 100% obligated
$2,558.00 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 to M And A Supply, LLC for the delivery of building board, hard pressed, vegetable, in accordance with ANSI/AHA A135.4 standards. The contract has a ceiling value of $2,558.00 and was awarded on March 21, 2005, with a final completion date of April 13, 2005. The contract has no set-aside designation. The Department of the Army is the funding agency for this contract, which falls under their defense-focused programs.

Quick answers

Who was awarded contract GSFPNESL7215?

GSFPNESL7215 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on March 21, 2005.

How much is contract GSFPNESL7215 worth?

The government has obligated $2,558 on GSFPNESL7215.

Which agency awarded contract GSFPNESL7215?

Federal Acquisition Service (General Services Administration) awarded GSFPNESL7215, with funding from Department of the Army (Department of Defense).

Is contract GSFPNESL7215 an order under another contract?

Yes. GSFPNESL7215 is a delivery order under GS07F0272N, a federal supply schedule.

Was contract GSFPNESL7215 competed?

The extent of competition for GSFPNESL7215 was competitive delivery order.

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