Water fountain purchase
Ended Awarded
- Contract number
- 1331L520F13OS0247
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $18,030
Award facts
- Opportunity
-
- 1331L520Q13OS0009 Solicitation number
- Contract value 100% obligated
- $18,030.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order issued by the Office of the Secretary, a civilian federal agency, to United Commercial Supply LLC (UCS), a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Pennsylvania. The contract, valued at $18,030.00, is for the purchase of water fountains. The order was placed under the General Services Administration's Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to procure a wide range of products and services. UCS, which holds a significant Blanket Purchase Agreement with the Department of Veterans Affairs for road salt delivery, has a history of providing various industrial equipment, maintenance supplies, and commercial products to government agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 1331L520F13OS0247?
1331L520F13OS0247 was awarded to United Commercial Supply LLC by Office of the Secretary (Department of Commerce) on March 13, 2020.
How much is contract 1331L520F13OS0247 worth?
The government has obligated $18,030 on 1331L520F13OS0247.
Is contract 1331L520F13OS0247 an order under another contract?
Yes. 1331L520F13OS0247 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 1331L520F13OS0247 competed?
The extent of competition for 1331L520F13OS0247 was full and open competition. The government received 3 offers.
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