Infusion street basketball p/n: 820536 vendor: direct resources INC GS-21F-0029T FH r/f 2081

Ended Awarded

Contract number
GSFPNBK45542
Awardee
Awarding agency
Obligated
$370

Award facts

Contract value 100% obligated
$370.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43219, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSFPNBK45542?

GSFPNBK45542 was awarded to Direct Resource, Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2012.

How much is contract GSFPNBK45542 worth?

The government has obligated $370 on GSFPNBK45542.

Which agency awarded contract GSFPNBK45542?

Federal Acquisition Service (General Services Administration) awarded GSFPNBK45542, with funding from Reserve Command (Department of the Army).

Is contract GSFPNBK45542 an order under another contract?

Yes. GSFPNBK45542 is a delivery order under GS21F0029T, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPNBK45542 competed?

The extent of competition for GSFPNBK45542 was full and open competition.

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