Hot melt adhesive 3789; p/n 021200823718. Ebuy RFQ748553 use contact number in block 10 to obtain shipping instructions and shipping label. Do not ship without this information. Contact

Ended Awarded

Contract number
GSMPNE9W9573
Awardee
Awarding agency
Obligated
$5,539

Award facts

Contract value 100% obligated
$5,539.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Special Operations 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
San Antonio, TX 78219, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSMPNE9W9573?

GSMPNE9W9573 was awarded to Alamo Distribution LLC by Federal Acquisition Service (General Services Administration) on November 21, 2012.

How much is contract GSMPNE9W9573 worth?

The government has obligated $5,539 on GSMPNE9W9573.

Which agency awarded contract GSMPNE9W9573?

Federal Acquisition Service (General Services Administration) awarded GSMPNE9W9573, with funding from Army Special Operations Command (Department of the Army).

Is contract GSMPNE9W9573 an order under another contract?

Yes. GSMPNE9W9573 is a delivery order under GS21F0031U, a federal supply schedule.

Was contract GSMPNE9W9573 competed?

The extent of competition for GSMPNE9W9573 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award