Procurement of shelving beams and frames used in the storage of aircraft parts for ALC.
Ended Awarded
- Contract number
- 70Z03826FF0003003
- Awardee
-
Hardwarenow LLC UEI C3DYGNCJF9C5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $19,742
Award facts
- Contract value 100% obligated
- $19,742.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gretna, LA 70053, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard awarded a delivery order valued at $19,742.25 to Hardwarenow LLC for the procurement of shelving beams and frames used in the storage of aircraft parts at an Air Logistics Complex (ALC). The contract, issued on November 14, 2025, with an ultimate completion date of December 3, 2025, operates under a firm fixed price structure with no set-aside designation. Work will be performed in Gretna, Louisiana, where the vendor is headquartered.
Hardwarenow LLC is a veteran-owned small business specializing in hardware products and facility maintenance supplies to federal agencies. The company operates under a Multiple Award Schedule (MAS) contract vehicle with the Federal Acquisition Service, which provides a framework for delivering various commercial items including adhesive tapes, safety equipment, and industrial supplies. This specific delivery order represents an extension of the vendor's established capability to support government procurement needs across multiple federal agencies, including the Coast Guard's logistics and maintenance operations.
Quick answers
Who was awarded contract 70Z03826FF0003003?
70Z03826FF0003003 was awarded to Hardwarenow LLC by Coast Guard (Department of Homeland Security) on November 14, 2025.
How much is contract 70Z03826FF0003003 worth?
The government has obligated $19,742 on 70Z03826FF0003003.
Is contract 70Z03826FF0003003 an order under another contract?
Yes. 70Z03826FF0003003 is a delivery order under GS21F0104W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z03826FF0003003 competed?
The extent of competition for 70Z03826FF0003003 was full and open competition. The government received 3 offers.
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