Roofing felt (asphalt, mineral surfaced) IAW astm STD D249. Selvage width-51MM (2")+/-0.7%. Form-roll area-10.0 M2(108 FT.2). Color-black. Width-914MM (36") +/-0.7%. Note--use of asbestos in this item…
Ended Awarded
- Contract number
- GSFPNESL9445
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $38,652
Award facts
- Contract value 100% obligated
- $38,651.52 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
- 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 delivery order contract awarded by the Department of the Army (a defense agency) to M And A Supply, LLC for the procurement of roofing felt (asphalt, mineral surfaced) in accordance with ASTM standard D249. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $38,651.52. The contract does not have a set-aside designation. The performance location is Connecticut, USA, and the ultimate completion date is April 13, 2005.
Description
Roofing felt (asphalt, mineral surfaced) IAW astm STD D249. Selvage width-51MM (2")+/-0.7%. Form-roll area-10.0 M2(108 FT.2). Color-black. Width-914MM (36") +/-0.7%. Note--use of asbestos in this item is prohibited.
Quick answers
Who was awarded contract GSFPNESL9445?
GSFPNESL9445 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on March 21, 2005.
How much is contract GSFPNESL9445 worth?
The government has obligated $38,652 on GSFPNESL9445.
Which agency awarded contract GSFPNESL9445?
Federal Acquisition Service (General Services Administration) awarded GSFPNESL9445, with funding from Department of the Army (Department of Defense).
Is contract GSFPNESL9445 an order under another contract?
Yes. GSFPNESL9445 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNESL9445 competed?
The extent of competition for GSFPNESL9445 was competitive delivery order.
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