Wrench set, combination wright tool CO P/N: 760
Ended Awarded
- Contract number
- GSMPNE1L4365
- Awardee
-
Black & Company UEI VUM8C58695L7 Part of Black & Co
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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 federal contract award is for a delivery order with a ceiling value of $1,302.51, awarded by the Defense Logistics Agency (DLA) to the prime contractor Black & Company, a for-profit organization based in Indianapolis, Indiana. The contract is for the supply of a WRENCH SET,COMBINATION WRIGHT TOOL CO P/N: 760, and does not have a set-aside designation.
Black & Company is a subsidiary of the parent company Black & Co, and both companies are registered in the System for Award Management (SAM.gov) to receive federal contract awards. Black & Company specializes in supplying a wide range of goods and equipment to support logistics and supply chain management programs for the U.S. military, including electronic equipment, tools, hardware components, maintenance supplies, photographic cases, and safety gear. This delivery order is part of the company's active single-award indefinite delivery vehicle (IDV) contracts with DLA Land and Maritime, which have a total ceiling value of $500,000 for the supply of electrostatic discharge mats and electric soldering irons to various DLA depots.
Quick answers
Who was awarded contract GSMPNE1L4365?
GSMPNE1L4365 was awarded to Black & Company by Federal Acquisition Service (General Services Administration) on February 22, 2005.
How much is contract GSMPNE1L4365 worth?
The government has obligated $1,303 on GSMPNE1L4365.
Which agency awarded contract GSMPNE1L4365?
Federal Acquisition Service (General Services Administration) awarded GSMPNE1L4365, with funding from Administrative (Headquarters).
Is contract GSMPNE1L4365 an order under another contract?
Yes. GSMPNE1L4365 is a delivery order under GS20F6015H, a federal supply schedule.
Was contract GSMPNE1L4365 competed?
The extent of competition for GSMPNE1L4365 was competitive delivery order.
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