Drinking fountains
Ended Awarded Last action
- Contract number
- SP451018F0065
- Awardee
-
United Commercial Supply LLC UEI GRV5FH5RPKL3
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Obligated
- $13,840
Award facts
- Contract value 100% obligated
- $13,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Library, PA 15129, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Disposition Services issued a $13,840 delivery order to United Commercial Supply LLC, a VOSB and SDVOSB, on February 15, 2018, for drinking fountains under the GSA Multiple Award Schedule Hardware Superstore contract (FSS-51-V).
Place of performance is Library, PA. The order has a firm fixed price and an ultimate completion date of March 5, 2018.
Quick answers
Who was awarded contract SP451018F0065?
SP451018F0065 was awarded to United Commercial Supply LLC by Disposition Services (Defense Logistics Agency) on February 15, 2018.
How much is contract SP451018F0065 worth?
The government has obligated $13,840 on SP451018F0065.
Is contract SP451018F0065 an order under another contract?
Yes. SP451018F0065 is a delivery order under GS21F0041U, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract SP451018F0065 competed?
The extent of competition for SP451018F0065 was full and open competition. The government received 4 offers.
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