Lime, hydrated: IAW astm C 206 type N-normal hydrated lime for finishing purposes packaged quantity - 50 pounds preparation for delivery: packaged & packed to protect against damage during shipment.…
Ended Awarded
- Contract number
- GSFPNETS3875
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,657
Award facts
- Contract value 100% obligated
- $6,657.25 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 federal contract award issued by the Department of the Army, a defense agency, to M And A Supply, LLC. The contract is for the delivery of 50-pound packages of hydrated lime for finishing purposes, in accordance with ASTM C 206 Type N specifications. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $6,657.25, and a completion date of June 17, 2005. The contract does not have a set-aside designation.
Description
Lime, hydrated: IAW astm C 206 type N-normal hydrated lime for finishing purposes packaged quantity - 50 pounds preparation for delivery: packaged & packed to protect against damage during shipment. Package & quantity same as that normally used by supplier. Notice-due to the spread of OAK wilt disease, all lumber used inside or outside a shipment must be bark free. Data submission: msds required.
Quick answers
Who was awarded contract GSFPNETS3875?
GSFPNETS3875 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on May 25, 2005.
How much is contract GSFPNETS3875 worth?
The government has obligated $6,657 on GSFPNETS3875.
Which agency awarded contract GSFPNETS3875?
Federal Acquisition Service (General Services Administration) awarded GSFPNETS3875, with funding from Department of the Army (Department of Defense).
Is contract GSFPNETS3875 an order under another contract?
Yes. GSFPNETS3875 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNETS3875 competed?
The extent of competition for GSFPNETS3875 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