PN: T10920 item: GUY wire kit 50 feet vendor: tower solutions LLC. GS-07F-5540R special shipping instructions apply 1611 program in use for assistance call 817-850-8250 or

Ended Awarded

Contract number
GSFPNEH73926
Awardee
Awarding agency
Obligated
$5,756

Award facts

Contract value 100% obligated
$5,755.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Central Command Air Force, Department of Defense
NAICS code
326122 Plastics Pipe and Pipe Fitting Manufacturing
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St Paul, MN 55120, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P17053 · Descr N.A. $0
Original award $5,756

Quick answers

Who was awarded contract GSFPNEH73926?

GSFPNEH73926 was awarded to Tower Solutions LLC by Federal Acquisition Service (General Services Administration) on August 29, 2016.

How much is contract GSFPNEH73926 worth?

The government has obligated $5,756 on GSFPNEH73926.

Which agency awarded contract GSFPNEH73926?

Federal Acquisition Service (General Services Administration) awarded GSFPNEH73926, with funding from Air Force Central Command (Air Force).

Is contract GSFPNEH73926 an order under another contract?

Yes. GSFPNEH73926 is a delivery order under GS07F5540R, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNEH73926 competed?

The extent of competition for GSFPNEH73926 was full and open competition.

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