Procurement of wypal towels
Ended Awarded Last action
- Contract number
- 70Z03818FS0000012
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $30,653
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 70Z03818QS0000001 · Posted Jun 13, 2019
- Contract value 100% obligated
- $30,653.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Stone Mountain, GA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,783 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $5,435 | |
| Supplemental Agreement for work within scope | $6,087 | |
| Supplemental Agreement for work within scope | $6,957 | |
| Original award | $7,392 |
Quick answers
Who was awarded contract 70Z03818FS0000012?
70Z03818FS0000012 was awarded to Fulton Supply Company by Coast Guard (Department of Homeland Security) on November 14, 2017.
How much is contract 70Z03818FS0000012 worth?
The government has obligated $30,653 on 70Z03818FS0000012.
Is contract 70Z03818FS0000012 an order under another contract?
Yes. 70Z03818FS0000012 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 70Z03818FS0000012 competed?
The extent of competition for 70Z03818FS0000012 was full and open competition. The government received 8 offers.
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