G: water, 1.28 GPF low flow toilets for lassen volcanic national park in mineral, CA.
Ended Awarded Last action
- Contract number
- INP15PD01926
- Awardee
-
TVI Supply LLC UEI ELZ9V5YDVCM4
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $4,885
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,884.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 4540 Waste Disposal Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Warren, MI 48089, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $4,885 |
About this award
This is a delivery order awarded by the National Park Service, Pacific West Region (civilian agency) to TVI Supply LLC, a minority-owned, woman-owned, veteran-owned, and service-disabled veteran-owned small business. The $4,884.60 firm-fixed-price order is for the supply of 1.28 GPF low-flow toilets to be delivered to Lassen Volcanic National Park in Mineral, CA. The order was placed against TVI Supply's existing GSA Multiple Award Schedule contract (GS21F0015W), which enables the company to efficiently provide commercial products to federal agencies. This order has a total small business set-aside designation. TVI Supply LLC has a history of fulfilling orders for a variety of commercial goods, including janitorial and cleaning supplies, tools and hardware, and paint, for federal agencies through its GSA Schedule contract.
Quick answers
Who was awarded contract INP15PD01926?
INP15PD01926 was awarded to TVI Supply LLC by Pacific West Region (National Park Service) on July 22, 2015.
How much is contract INP15PD01926 worth?
The government has obligated $4,885 on INP15PD01926.
Is contract INP15PD01926 an order under another contract?
Yes. INP15PD01926 is a delivery order under GS21F0015W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INP15PD01926 competed?
The extent of competition for INP15PD01926 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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