Insulation, thermal (VERMICULITE): IAW astm C516 - type I - grade -2 - density - 4.0 to 6.0 LBS/CU FT - four cubic feet of material per bag special notice: material is not suitable for packing…
Ended Awarded
- Contract number
- GSFPNESY2875
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,200
Award facts
- Contract value 100% obligated
- $1,200.00 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
- 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 is for the delivery of thermal insulation material in accordance with ASTM C516 specifications. The contract was awarded by the Pacific Air Forces, a Defense agency, to the prime contractor M And A Supply, LLC on March 7, 2005, with a ceiling value of $1,200.00. The insulation material is to be packaged and prepared for delivery to protect against damage during shipment. No set-aside designation is mentioned. The place of performance for this fixed-price with economic price adjustment delivery order contract is Connecticut, USA. A Material Safety Data Sheet is required to be submitted.
Description
Insulation, thermal (VERMICULITE): IAW astm C516 - type I - grade -2 - density - 4.0 to 6.0 LBS/CU FT - four cubic feet of material per bag special notice: material is not suitable for packing hazardous chemicals or liquids - preparation for delivery: insulation packaged and packed to protect against damage during shipment. Package and quantity same as that normally used by supplier. Data submission: material safety data sheet shall be submitted
Quick answers
Who was awarded contract GSFPNESY2875?
GSFPNESY2875 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on March 7, 2005.
How much is contract GSFPNESY2875 worth?
The government has obligated $1,200 on GSFPNESY2875.
Which agency awarded contract GSFPNESY2875?
Federal Acquisition Service (General Services Administration) awarded GSFPNESY2875, with funding from Pacific Air Forces (Air Force).
Is contract GSFPNESY2875 an order under another contract?
Yes. GSFPNESY2875 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNESY2875 competed?
The extent of competition for GSFPNESY2875 was competitive delivery order.
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