1165800, super wand w/9 volt battery.

Ended Awarded

Contract number
GSFPNET06425
Awardee
Awarding agency
Obligated
$3,670

Award facts

Contract value 100% obligated
$3,669.76 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
334519 Other Measuring and Controlling Device Manufacturing
PSC
6665 Hazard-Detecting Instruments And Apparatus
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Texas, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of the Army awarded a fixed-price delivery order contract worth $3,669.76 to Garrett Electronics, Inc. (doing business as Garrett Metal Detectors), a for-profit manufacturer and seller of security screening equipment such as metal detectors. This order is for the delivery of 1165800, Super Wand with 9-Volt Battery units. The contract does not have a set-aside designation.

Garrett Electronics is a provider of metal detection products and services to various federal agencies through the GSA Multiple Award Schedule contract vehicle and other prime contract awards. The company has received numerous delivery orders and purchase orders from agencies like the Defense Logistics Agency (DLA), Department of State, and National Archives to support counterterrorism, security screening, and inventory management programs. This specific award is related to Garrett's $382,426.20 indefinite delivery contract with DLA Aviation for detecting and tracing capabilities to support DLA's aviation logistics efforts.

Quick answers

Who was awarded contract GSFPNET06425?

GSFPNET06425 was awarded to Garrett Electronics, Inc. by Federal Acquisition Service (General Services Administration) on April 29, 2005.

How much is contract GSFPNET06425 worth?

The government has obligated $3,670 on GSFPNET06425.

Which agency awarded contract GSFPNET06425?

Federal Acquisition Service (General Services Administration) awarded GSFPNET06425, with funding from Department of the Army (Department of Defense).

Is contract GSFPNET06425 an order under another contract?

Yes. GSFPNET06425 is a delivery order under GS07F8754D, a federal supply schedule.

Was contract GSFPNET06425 competed?

The extent of competition for GSFPNET06425 was competitive delivery order.

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