Lumber, 2" X 4" X 16'
Ended Awarded
- Contract number
- W9098S18F0155
- Awardee
-
Border Construction Specialties, LLC UEI HM37B7HJW8J6
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Obligated
- $81,643
Award facts
- Contract value 100% obligated
- $81,642.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
- NAICS code
- 444190 Other Building Material Dealers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer 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 is a federal delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Border Construction Specialties, LLC, a small business vendor. The contract is for the supply of 2" x 4" x 16' lumber, with a ceiling value of $81,642.64. The contract was awarded under the Hardware Superstore Federal Supply Schedule (FSS-51-V) and is a firm fixed price contract. This delivery order represents a small portion of the total available contract value under the master GSA Schedule. According to the information provided, Border Construction Specialties is an experienced supplier of construction materials and equipment to various federal agencies, often through set-aside contracts.
Quick answers
Who was awarded contract W9098S18F0155?
W9098S18F0155 was awarded to Border Construction Specialties, LLC by ACC Rock Island (Army Contracting Command) on July 11, 2018.
How much is contract W9098S18F0155 worth?
The government has obligated $81,643 on W9098S18F0155.
Which agency awarded contract W9098S18F0155?
ACC Rock Island (Army Contracting Command) awarded W9098S18F0155, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Is contract W9098S18F0155 an order under another contract?
Yes. W9098S18F0155 is a delivery order under GS21F0007W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract W9098S18F0155 competed?
The extent of competition for W9098S18F0155 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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