Connectors electrical
Ended Awarded
- Contract number
- FA810114FG001
- Awardee
-
Hill Electric Supply Co UEI RVYXK19D1K88
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $3,820
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,819.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Glens Falls, NY 12801, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA810114FG001?
FA810114FG001 was awarded to Hill Electric Supply Co by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2013.
How much is contract FA810114FG001 worth?
The government has obligated $3,820 on FA810114FG001.
Which agency awarded contract FA810114FG001?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810114FG001, with funding from Air Force Materiel Command (Air Force).
Is contract FA810114FG001 an order under another contract?
Yes. FA810114FG001 is a delivery order under GS07F5700P, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract FA810114FG001 competed?
The extent of competition for FA810114FG001 was full and open competition. The government received 3 offers.
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