Rope item arbor rope rope diameter 1/2 in rope material polyester rope strand count 16 rope length 600 FT working load limit 674 LB rope construction kernmantle tensile strength 6 740 LB rope core yes…
Ended Awarded
- Contract number
- 47QSHA23F4LE2
- Awardee
-
The Office Group Inc. UEI YGZMMVQKVFH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $736
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $736.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Poquoson, VA 23662, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Federal Acquisition Service awarded a $736 delivery order to The Office Group Inc., doing business as Office Group Inc., for arbor rope under its Multiple Award Schedule contract. The delivery order calls for 600 feet of 1/2-inch diameter polyester kernmantle rope with a 16-strand count, blue color, and over 6,700-pound minimum breaking strength. Performance will take place in Poquoson, Virginia over the period of September 15 to October 15, 2023. Funding is provided by GSA FAS to supply rope for arborist and rope access programs. The fixed-price order is placed against Office Group's commercial supply schedule contract vehicle.
Description
Rope item arbor rope rope diameter 1/2 in rope material polyester rope strand count 16 rope length 600 FT working load limit 674 LB rope construction kernmantle tensile strength 6 740 LB rope core yes blue min breaking strength (MBS) 6740 LB rope TYP
Quick answers
Who was awarded contract 47QSHA23F4LE2?
47QSHA23F4LE2 was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2023.
How much is contract 47QSHA23F4LE2 worth?
The government has obligated $736 on 47QSHA23F4LE2.
Is contract 47QSHA23F4LE2 an order under another contract?
Yes. 47QSHA23F4LE2 is a delivery order under GS21F0054X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA23F4LE2 competed?
The extent of competition for 47QSHA23F4LE2 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