Concrete, pre-mix. IAW astm STD C 387. Normal ST rength concrete, normal weight, min compressive strength at 7 days. 2500 PSI, PKD QTY 80 LBS min new heavy duty multiwall paper shipping sack with full…
Ended Awarded
- Contract number
- GSFPNETL7075
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $34,751
Award facts
- Contract value 100% obligated
- $34,750.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Central Command 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 federal contract award to M And A Supply, LLC by the Army Central Command (ARCENT) for the delivery of pre-mixed concrete. The contract has a ceiling value of $34,750.80 and is a fixed-price delivery order with economic price adjustment. The concrete meets ASTM C 387 standards for normal strength and is packaged in 80-pound multiwall paper bags with plastic lining. The contract does not have a set-aside designation and was awarded on June 3, 2005, with a completion date of June 26, 2005. This contract appears to be a task order or delivery order under a larger Blanket Purchase Agreement (BPA) identified as 7FLIS-A6-5610B-04-1F that was in effect until June 1, 2005.
Description
Concrete, pre-mix. IAW astm STD C 387. Normal ST rength concrete, normal weight, min compressive strength at 7 days. 2500 PSI, PKD QTY 80 LBS min new heavy duty multiwall paper shipping sack with full plastic lining(msds required) BG(80LB) IAW BPA 7FLIS-A6-5610B-04-1F expiring 6/1/05 PN RMW1800
Quick answers
Who was awarded contract GSFPNETL7075?
GSFPNETL7075 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on June 3, 2005.
How much is contract GSFPNETL7075 worth?
The government has obligated $34,751 on GSFPNETL7075.
Which agency awarded contract GSFPNETL7075?
Federal Acquisition Service (General Services Administration) awarded GSFPNETL7075, with funding from Army Central Command (Department of the Army).
Is contract GSFPNETL7075 an order under another contract?
Yes. GSFPNETL7075 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNETL7075 competed?
The extent of competition for GSFPNETL7075 was competitive delivery order.
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