Core material, cellular, structural: IAW MIL-c-81986 - cell size - 3/16 in - cell wall thickness - 2 mils - density 2.0 LBS /CU. FT - demensions: transverse direction - 36 in - plus or minus 2 in -…
Ended Awarded
- Contract number
- GSFPNETL1355
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,455
Award facts
- Contract value 100% obligated
- $4,455.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS 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 is a fixed-price delivery order contract awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to M And A Supply, LLC for the delivery of core material, cellular, structural in accordance with MIL-C-81986 specifications. The contract has a ceiling value of $4,455.00 and was awarded on May 31, 2005 with a final completion date of June 23, 2005. The contract is for 36-inch by 36-inch cellular core material with a thickness of 1 3/4 inches and a density of 2.0 pounds per cubic foot. There is no set-aside designation for this contract.
Description
Core material, cellular, structural: IAW MIL-c-81986 - cell size - 3/16 in - cell wall thickness - 2 mils - density 2.0 LBS /CU. FT - demensions: transverse direction - 36 in - plus or minus 2 in - longitudinal direction - 36 in - plus or minus 4 in - thickness - 1 3/4 in - plus or minus 0.006 in fully cured - industry designation - 3/16-2.0-(2)-1.75X36X36 - preparation for delivery: core material packaged and packed to protect against damage during shipment, package and quantity same as that normally used by supplier.
Quick answers
Who was awarded contract GSFPNETL1355?
GSFPNETL1355 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on May 31, 2005.
How much is contract GSFPNETL1355 worth?
The government has obligated $4,455 on GSFPNETL1355.
Which agency awarded contract GSFPNETL1355?
Federal Acquisition Service (General Services Administration) awarded GSFPNETL1355, with funding from USAF DFAS (Air Force).
Is contract GSFPNETL1355 an order under another contract?
Yes. GSFPNETL1355 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNETL1355 competed?
The extent of competition for GSFPNETL1355 was competitive delivery order.
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