Tools and laser engraving
Ended Awarded
- Contract number
- W9136418F7004
- Awardee
-
Hardware Inc. UEI VNCMRKELY7B3
- Awarding agency
-
Ohio National Guard
Army National Guard, Department of Defense
- Obligated
- $98,675
Award facts
- Contract value 100% obligated
- $98,675.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer 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
This federal contract award was issued by the Air National Guard to Hardware Inc., a woman-owned small business. The $98,675.12 firm-fixed-price delivery order is for the provision of tools and laser engraving under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Multiple Award Schedule contract. The contract has a total small business set-aside designation. Hardware Inc. specializes in providing commercial hardware and industrial supplies to the U.S. federal government, primarily through GSA contracts. This award supports the GSA's BPAS and SQS programs, which facilitate direct delivery of supplies to both military and civilian customers. Hardware Inc. has a significant BPA with the GSA Federal Acquisition Service, with a $231,258 ceiling value, that allows the company to provide a range of hardware and industrial supplies to federal agencies.
Quick answers
Who was awarded contract W9136418F7004?
W9136418F7004 was awarded to Hardware Inc. by Ohio National Guard (Army National Guard) on August 23, 2018.
How much is contract W9136418F7004 worth?
The government has obligated $98,675 on W9136418F7004.
Which agency awarded contract W9136418F7004?
Ohio National Guard (Army National Guard) awarded W9136418F7004, with funding from Air National Guard (Air Force).
Is contract W9136418F7004 an order under another contract?
Yes. W9136418F7004 is a delivery order under GS21F0104W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract W9136418F7004 competed?
The extent of competition for W9136418F7004 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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