Snap on tools for MXS hydraulics
Ended Awarded
- Contract number
- FA286018F0158
- Awardee
-
Industries For The Blind And Visually Impaired, Inc. UEI LHSBQKG97P89
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Obligated
- $81,053
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · FA286018R0039 · Posted Jun 13, 2019
- Contract value 100% obligated
- $81,053.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 3419 Miscellaneous Machine Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Allis, WI 53214, USA
Award details come from SAM.gov/FPDS.
About this award
This $81,053.05 firm fixed-price delivery order was awarded by the Department of Defense to Industries For The Blind And Visually Impaired, Inc. (IFBVI), an AbilityOne non-profit organization, to provide Snap-On Tools for the Defense Logistics Agency's Materiel Maintenance Centers. The order was placed against IFBVI's GSA Schedule 51-V Hardware Superstore contract. IFBVI is a versatile manufacturer that has secured numerous prime contracts and subcontracts across federal agencies, often for specialized items like Vidmar weapon storage cabinets, deployment gear, and promotional items. While this particular award was not set aside, IFBVI regularly competes for and wins open-market federal contracts in addition to AbilityOne set-asides, demonstrating its ability to serve a wide range of government needs.
Quick answers
Who was awarded contract FA286018F0158?
FA286018F0158 was awarded to Industries For The Blind And Visually Impaired, Inc. by District Washington (Headquarters Air Force) on September 28, 2018.
How much is contract FA286018F0158 worth?
The government has obligated $81,053 on FA286018F0158.
Is contract FA286018F0158 an order under another contract?
Yes. FA286018F0158 is a delivery order under GS21F0069Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA286018F0158 competed?
The extent of competition for FA286018F0158 was full and open competition. The government received 1 offer.
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