Disks and stones abrasive

Ended Awarded

Contract number
FA850116FG018
Awardee
Awarding agency
Obligated
$114,677

Award facts

Contract value 100% obligated
$114,677.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
5345 Disks And Stones, Abrasive
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to A.D.A. Supplies & Leasing Services, Inc., a small, minority-owned and woman-owned business. The contract, valued at $114,677.20, is for the delivery of disks and stones abrasive products through the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract has no set-aside designation and is scheduled for completion on September 30, 2016. A.D.A. Supplies & Leasing Services, Inc. is a key vendor for the GSA Federal Acquisition Service, providing a wide range of ADA-compliant supplies, industrial equipment, and accessibility products to various federal agencies.

Quick answers

Who was awarded contract FA850116FG018?

FA850116FG018 was awarded to A.d.a. Supplies & Leasing Services, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2015.

How much is contract FA850116FG018 worth?

The government has obligated $114,677 on FA850116FG018.

Which agency awarded contract FA850116FG018?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA850116FG018, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract FA850116FG018 an order under another contract?

Yes. FA850116FG018 is a delivery order under GS21F0086U, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA850116FG018 competed?

The extent of competition for FA850116FG018 was full and open competition. The government received 3 offers.

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