Roofing felt (asphalt, mineral surfaced) IAW astm STD D249. Selvage width 51MM (2") + 0.7%. Form-roll. Area-10.0 M2 (108 FT.2)+1.0%. Width- 914MM (36")+0.7%. Color-green. Note-use of asbestos in…
Ended Awarded
- Contract number
- GSFPNETW0125
- Awardee
-
M And A Supply, LLC UEI J3NNZE6FX9G6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,100
Award facts
- Contract value 100% obligated
- $2,100.00 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
- 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, a defense agency, to M And A Supply, LLC for the procurement of roofing felt (asphalt, mineral surfaced) in accordance with ASTM standards. The contract has a total ceiling value of $2,100.00 and a fixed price with economic price adjustment pricing type. The contract does not have a set-aside designation and was awarded on May 25, 2005, with a completion date of June 17, 2005. The place of performance is Connecticut, USA.
Description
Roofing felt (asphalt, mineral surfaced) IAW astm STD D249. Selvage width 51MM (2") + 0.7%. Form-roll. Area-10.0 M2 (108 FT.2)+1.0%. Width- 914MM (36")+0.7%. Color-green. Note-use of asbestos in this item is prohibited.
Quick answers
Who was awarded contract GSFPNETW0125?
GSFPNETW0125 was awarded to M And A Supply, LLC by Federal Acquisition Service (General Services Administration) on May 25, 2005.
How much is contract GSFPNETW0125 worth?
The government has obligated $2,100 on GSFPNETW0125.
Which agency awarded contract GSFPNETW0125?
Federal Acquisition Service (General Services Administration) awarded GSFPNETW0125, with funding from Department of the Army (Department of Defense).
Is contract GSFPNETW0125 an order under another contract?
Yes. GSFPNETW0125 is a delivery order under GS07F0272N, a federal supply schedule.
Was contract GSFPNETW0125 competed?
The extent of competition for GSFPNETW0125 was competitive delivery order.
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