Polisher, floor, electric commercial, IAW FED spec 00-P-570E, class a style 1, size 7 22" DIA with 3 polish brushes and 2 scrub brushes.
Ended Awarded
- Contract number
- GSFPNBRG2324
- Awardee
-
S&Y Trading Corp Of New Jersey UEI N2XNL79LPBM9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,628
Award facts
- Contract value 100% obligated
- $1,627.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- New Jersey, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Air Force to S&Y Trading Corp of New Jersey, a woman-owned small business. The contract is for the delivery of electric commercial floor polishers, in accordance with Federal Specification 00-P-570E, Class A Style 1, size 7 with 22-inch diameter and 3 polish brushes and 2 scrub brushes. The contract is a Firm Fixed Price Delivery Order under the GSA Federal Supply Schedule 73 (Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services), with a ceiling value of $1,627.88. The contract has no set-aside designation. S&Y Trading Corp is the prime contractor and there are no major subcontractors mentioned. The contract was awarded on February 7, 2005, with a completion date of March 12, 2005. This award is part of the company's larger $22.9 million multiple award Federal Supply Schedule contract with the GSA, which allows it to provide a range of floor care equipment to various federal agencies.
Quick answers
Who was awarded contract GSFPNBRG2324?
GSFPNBRG2324 was awarded to S&Y Trading Corp Of New Jersey by Federal Acquisition Service (General Services Administration) on February 7, 2005.
How much is contract GSFPNBRG2324 worth?
The government has obligated $1,628 on GSFPNBRG2324.
Which agency awarded contract GSFPNBRG2324?
Federal Acquisition Service (General Services Administration) awarded GSFPNBRG2324, with funding from Air Force (Department of Defense).
Is contract GSFPNBRG2324 an order under another contract?
Yes. GSFPNBRG2324 is a delivery order under GS07F0426N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract GSFPNBRG2324 competed?
The extent of competition for GSFPNBRG2324 was competitive delivery order.
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