Fencing materials
Ended Awarded
- Contract number
- INR15PD00697
- Awardee
-
Maner Builders Supply Company, LLC UEI JMKTPCW2EKH9
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $232,000
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $232,000.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444190 Other Building Material Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Martinez, GA 30907, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Department of the Interior Bureau of Reclamation to Maner Builders Supply Company, LLC, a for-profit limited liability company, to provide fencing materials. The contract is a delivery order under the General Services Administration (GSA) Hardware Superstore schedule, which is a Federal Supply Schedule (FSS) contract. The contract has a potential value of $232,000.21 and is a firm-fixed-price arrangement. The place of performance is Augusta, Georgia. There is no indication that this contract award was a set-aside.
Maner Builders Supply Company, LLC has a history of providing various hardware supplies and tools, including power tools, plumbing supplies, fencing, and outdoor equipment, to federal agencies through the GSA Hardware Superstore schedule and other contract vehicles. The company has also delivered fencing materials to the Department of the Interior Bureau of Land Management under a small business set-aside contract.
Quick answers
Who was awarded contract INR15PD00697?
INR15PD00697 was awarded to Maner Builders Supply Company, LLC by Bureau of Reclamation (Department of the Interior) on July 23, 2015.
How much is contract INR15PD00697 worth?
The government has obligated $232,000 on INR15PD00697.
Is contract INR15PD00697 an order under another contract?
Yes. INR15PD00697 is a delivery order under GS21F009BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INR15PD00697 competed?
The extent of competition for INR15PD00697 was full and open competition. The government received 1 offer.
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