N4215860046007-abrasive wheels

Ended Awarded Last action

Contract number
SPMYM116F0034
Awardee
Awarding agency
Obligated
$25,456

Award facts

Contract value 100% obligated
$25,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
444190 Other Building Material Dealers
PSC
5345 Disks And Stones, Abrasive
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85040, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Naval Sea Systems Command, a defense agency, to the prime contractor Border Construction Specialties, LLC, a for-profit limited liability company. The $25,456.00 firm fixed-price delivery order contract is for the procurement of abrasive wheels. The contract was awarded on January 26, 2016 and has a completion date of March 14, 2016. The contract is not set aside for any specific business type. Border Construction Specialties, LLC is a supplier of construction materials and equipment to various government agencies through contract vehicles such as GSA Schedule contracts, Blanket Purchase Agreements, and standalone contracts. This specific award is associated with the Hardware Superstore (FSS-51-V) GSA Schedule contract.

Quick answers

Who was awarded contract SPMYM116F0034?

SPMYM116F0034 was awarded to Border Construction Specialties, LLC by Land and Maritime (Defense Logistics Agency) on January 26, 2016.

How much is contract SPMYM116F0034 worth?

The government has obligated $25,456 on SPMYM116F0034.

Which agency awarded contract SPMYM116F0034?

Land and Maritime (Defense Logistics Agency) awarded SPMYM116F0034, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM116F0034 an order under another contract?

Yes. SPMYM116F0034 is a delivery order under GS21F0007W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract SPMYM116F0034 competed?

The extent of competition for SPMYM116F0034 was full and open competition. The government received 13 offers.

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