Rotary laser level package MFR CST berger P/N 57-alhvpkg accept part no LL5500 per email stating specified P/N discontinued price is the same for substitute LL5500
Ended Awarded
- Contract number
- 47QSHA19F3LC5
- Awardee
-
Border Construction Specialties, LLC UEI HM37B7HJW8J6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,382
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,382.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444190 Other Building Material Dealers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Phoenix, AZ 85034, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47QSHA19F3LC5?
47QSHA19F3LC5 was awarded to Border Construction Specialties, LLC by Federal Acquisition Service (General Services Administration) on April 23, 2019.
How much is contract 47QSHA19F3LC5 worth?
The government has obligated $1,382 on 47QSHA19F3LC5.
Is contract 47QSHA19F3LC5 an order under another contract?
Yes. 47QSHA19F3LC5 is a delivery order under GS21F0007W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F3LC5 competed?
The extent of competition for 47QSHA19F3LC5 was full and open competition.
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