P/n: WS10088 contract p/n 55-5013, 1 LB roll of 40/60 wire solder please use contact information provided in block 10 to determine continental united states shipping address in addition to obtaining…

Ended Awarded

Contract number
GSMPNEMK9012
Awardee
Awarding agency
Obligated
$130

Award facts

Contract value 100% obligated
$130.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
423710 Hardware Merchant Wholesalers
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
Scarsdale, NY 10583, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

P/n: WS10088 contract p/n 55-5013, 1 LB roll of 40/60 wire solder please use contact information provided in block 10 to determine continental united states shipping address in addition to obtaining shipping label. Phone number for MIL air is 212-264-0568-please call number. If any questions please contact paula schulte at

Quick answers

Who was awarded contract GSMPNEMK9012?

GSMPNEMK9012 was awarded to Interline Brands, Inc. by Federal Acquisition Service (General Services Administration) on December 28, 2011.

How much is contract GSMPNEMK9012 worth?

The government has obligated $130 on GSMPNEMK9012.

Which agency awarded contract GSMPNEMK9012?

Federal Acquisition Service (General Services Administration) awarded GSMPNEMK9012, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSMPNEMK9012 an order under another contract?

Yes. GSMPNEMK9012 is a delivery order under GS21F0058U, a federal supply schedule.

Was contract GSMPNEMK9012 competed?

The extent of competition for GSMPNEMK9012 was full and open competition.

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