Wrench set, combination wright tool CO P/N: 760

Ended Awarded

Contract number
GSMPNE0Y5965
Awardee
Awarding agency
Obligated
$1,303

Award facts

Contract value 100% obligated
$1,302.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Administrative Headquarters, Department of Defense
NAICS code
332212 Hand and Edge Tool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Indiana, USA

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Black & Company, a prime contractor based in Indianapolis, Indiana. The $1,302.51 contract is for the supply of a Wright Tool combination wrench set, part number 760. The contract does not have a set-aside designation, indicating it was awarded through open competition. Black & Company is a for-profit organization that specializes in providing a wide range of goods and equipment to support DLA's logistics and supply chain management programs for the U.S. military, including electronic components, tools, hardware, maintenance supplies, and safety gear. This delivery order is part of Black & Company's existing portfolio of single-award indefinite delivery vehicle (IDV) contracts with DLA Land and Maritime, which include $250,000 ceiling value contracts for electrostatic discharge mats and electric soldering irons. These IDVs support DLA's mission to maintain military supply network readiness through open competition among qualified vendors.

Quick answers

Who was awarded contract GSMPNE0Y5965?

GSMPNE0Y5965 was awarded to Black & Company by Federal Acquisition Service (General Services Administration) on February 10, 2005.

How much is contract GSMPNE0Y5965 worth?

The government has obligated $1,303 on GSMPNE0Y5965.

Which agency awarded contract GSMPNE0Y5965?

Federal Acquisition Service (General Services Administration) awarded GSMPNE0Y5965, with funding from Administrative (Headquarters).

Is contract GSMPNE0Y5965 an order under another contract?

Yes. GSMPNE0Y5965 is a delivery order under GS20F6015H, a federal supply schedule.

Was contract GSMPNE0Y5965 competed?

The extent of competition for GSMPNE0Y5965 was competitive delivery order.

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