57 EA alliance print rug p/n 10276-416-060096 vendor: TVI supply LLC GS-21F-0015W vendor: TVI supply LLC FH r/f 3073

Ended Awarded Last action

Contract number
GSFPNBNP7943
Awardee
Awarding agency
Obligated
$3,683

Award facts

Opportunity
Contract value 100% obligated
$3,683.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Warren, MI 48089, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 13086 -$33,215
Original award $36,898

About this award

This federal contract award was issued by the U.S. Marine Corps to TVI Supply LLC, a minority-owned, self-certified small disadvantaged, woman-owned small business, veteran-owned, limited liability company, Black American-owned, and service-disabled veteran-owned business. The $3,683.34 fixed-price delivery order was placed against TVI Supply's existing GSA Multiple Award Schedule contract for the Hardware Superstore (FSS-51-V). The contract is for the procurement of 57 Alliance Print Rugs, with a completion date of March 30, 2013. This order represents a routine commercial item purchase by the Marine Corps, as TVI Supply has an established track record of providing a range of commercial products like janitorial supplies, tools, and hardware to various federal agencies through its GSA Schedule contract.

Quick answers

Who was awarded contract GSFPNBNP7943?

GSFPNBNP7943 was awarded to TVI Supply LLC by Federal Acquisition Service (General Services Administration) on March 22, 2013.

How much is contract GSFPNBNP7943 worth?

The government has obligated $3,683 on GSFPNBNP7943.

Which agency awarded contract GSFPNBNP7943?

Federal Acquisition Service (General Services Administration) awarded GSFPNBNP7943, with funding from Marine Corps (Department of the Navy).

Is contract GSFPNBNP7943 an order under another contract?

Yes. GSFPNBNP7943 is a delivery order under GS21F0015W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPNBNP7943 competed?

The extent of competition for GSFPNBNP7943 was full and open competition.

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