NSN: 5610-01-355-7782 gravel, water filter

Ended Awarded

Contract number
GSFPNET07025
Awardee
Awarding agency
Obligated
$71,250

Award facts

Contract value 100% obligated
$71,250.00 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 delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the supply of NSN 5610-01-355-7782 GRAVEL, WATER FILTER. The contract has a ceiling value of $71,250.00 and is a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. The place of performance is Connecticut, USA. The contract was awarded on May 17, 2005 with an ultimate completion date of June 9, 2005. M And A Supply, LLC is the prime contractor, and there is no information provided about any subcontractors.

Quick answers

Who was awarded contract GSFPNET07025?

GSFPNET07025 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on May 17, 2005.

How much is contract GSFPNET07025 worth?

The government has obligated $71,250 on GSFPNET07025.

Which agency awarded contract GSFPNET07025?

Federal Acquisition Service (General Services Administration) awarded GSFPNET07025, with funding from Department of the Army (Department of Defense).

Is contract GSFPNET07025 an order under another contract?

Yes. GSFPNET07025 is a delivery order under GS07F0272N, a federal supply schedule.

Was contract GSFPNET07025 competed?

The extent of competition for GSFPNET07025 was competitive delivery order.

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