NG hybrid water heater
Ended Awarded Last action
- Contract number
- W912L612F0158
- Awardee
-
TVI Supply LLC UEI ELZ9V5YDVCM4
- Awarding agency
-
Oklahoma National Guard
Army National Guard, Department of Defense
- Obligated
- $4,964
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,964.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74115, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$0 | |
| Original award | $4,965 |
About this award
This contract is for the delivery of NG HYBRID WATER HEATER to the Air National Guard, a Defense agency. The contract was awarded to TVI Supply LLC, a minority-owned, self-certified small disadvantaged, for-profit, woman-owned small business, veteran-owned, limited liability company, Black American-owned, and service-disabled veteran-owned business. The contract award date is September 30, 2012, with an ultimate completion date of October 30, 2012. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $4,964.46, issued under the Hardware Superstore (FSS-51-V) GSA Multiple Award Schedule. No set-aside designation was used for this contract.
Quick answers
Who was awarded contract W912L612F0158?
W912L612F0158 was awarded to TVI Supply LLC by Oklahoma National Guard (Army National Guard) on September 30, 2012.
How much is contract W912L612F0158 worth?
The government has obligated $4,964 on W912L612F0158.
Which agency awarded contract W912L612F0158?
Oklahoma National Guard (Army National Guard) awarded W912L612F0158, with funding from Air National Guard (Air Force).
Is contract W912L612F0158 an order under another contract?
Yes. W912L612F0158 is a delivery order under GS21F0015W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract W912L612F0158 competed?
The extent of competition for W912L612F0158 was full and open competition. The government received 2 offers.
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