Delivery Order GS21F0067Y-W912GY17F0072
Award Date 9/12/17
Potential Completion Date 10/12/17
Potential Value $10K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Anchorage, AK 99501, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense agency (97AS) to Federal One Supplies LLC, a minority-owned small disadvantaged business based in Panorama City, California. The $1,900 contract is for the delivery of 8510508455 NAIL 3.5" X .130, COIL FRAMIN and has a completion date of March 28, 2024. The award was not set aside. Federal One Supplies LLC specializes in providing a wide range of products and services to support government operations, including office...
- This contract award from the Defense Logistics Agency Distribution is for $427 of 3 X120 SMOOTH 2700BX 15DEG COIL FRAMING NAILS from Stanley Bostitch to be delivered by Kpaul Properties LLC, an SBA-certified HUBZone small business. The firm fixed price award is associated with the Multiple Award Schedule contract vehicle and calls for delivery to Indianapolis, Indiana by March 16, 2021. No set-aside designation was used for this requirement to supply standard construction fasteners to support...
- This firm fixed price contract for $557 awards Complete Packaging And Shipping Supplies, Inc. to supply common steel wire nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter with a bright finish and diamond point for direct delivery to military and civilian customers under the GSA's BPAS and SQS multiple award contracts. To be performed in Freeport, New York by December 2022, this contract utilizes the GSA Federal Acquisition Service's...
- This firm fixed price contract for $21 awards Complete Packaging And Shipping Supplies, Inc. with a call against the GSA Federal Acquisition Service Blanket Purchase Agreement for the delivery of common steel wire nails. Specifically, the contract is for the supply of 16 penny nails measuring 3.5 inches in length with a 0.162 inch shank diameter and 0.344 inch head diameter, in a bright finish and diamond point style. The nails will be delivered to Freeport, New York by December 15, 2022 to...
- <p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Telm Sales LLC for the delivery of 50-pound boxes of nails in accordance with the terms and conditions of Request for Quotation (RFQ) 4659-OMP dated March 4, 2005. The contract has a ceiling value of $1,240.00 and a completion date of April 17, 2005. The contract was awarded on March 15, 2005 and does not have a set-aside designation.</p>
- This contract award is for the supply of COLLATED COIL FRAMING NAILS, GALVANIZED to the General Services Administration (GSA) Federal Acquisition Service. The $1,898.60 contract was awarded to Premier & Companies, Inc., a for-profit partnership that provides a wide range of commercial off-the-shelf supplies and services to federal agencies through contract vehicles like blanket purchase agreements and delivery orders against Multiple Award Schedules. The contract has a completion date of...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract, valued at $1,549.40, is for the delivery of steel wire nails, specifically 16D nails with a 0.135-inch diameter, 3.50-inch length, and 0.344-inch head diameter. The contract has an ultimate completion date of September 15, 2025 and was awarded on...
- The GSA Federal Acquisition Service awarded a firm-fixed-price call order contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, to provide framing nails with a 3-inch length. The contract has a potential value of $1,544.00 and was awarded under Grainger's Multiple Award Schedule (MAS) contract, which allows GSA to acquire a wide range of commercial maintenance, repair, and operating (MRO) products. The contract does not have a set-aside designation. Grainger is a...
- The Defense Logistics Agency Distribution awarded a firm fixed-price purchase order valued at $5,152.40 to Redline Fasteners Inc. (doing business as American Fastening Systems) on September 11, 2025, for the supply of 3 1/4-inch nails with 0.131-inch diameter screw shanks. The contract carries an ultimate completion date of November 5, 2025, and represents a standard procurement action with no small business set-aside designation. Performance will take place at the contractor's facility in...
- <p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Hose Mart Incorporated for the delivery of 50 pound boxes of nails in accordance with the vendor's quote. The contract has a ceiling value of $6,500.00 and a completion date of May 11, 2005. The contract is not set-aside. No further details about larger contract vehicles or subcontractors are provided.</p>
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F0067YFederal Supply Schedule
- GS21F0067Y-W912GY17F0072Delivery Order
FRAMING NAILS, QTY. 150 BOXES
Posted 9/13/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.3k | 9/13/17 |