Handle, socket wrench: shall be IAW SAE aerospace standard: AS4283B - handles and attachments for hand socket wrenches, dated december 2011 type I: handles class 3: speeder, brace type square drive…

Ended Awarded

Contract number
47QSHA23F4JUP
Awardee
Awarding agency
Obligated
$182

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$181.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Troy, MI 48084, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) awarded a $182 delivery order to Wright Tool Company LLC under its Multiple Award Schedule contract. The order is for the supply of socket wrenches meeting Aerospace Standard AS4283B. Specifically, Wright Tool will provide steel socket wrenches measuring 1/2 inch, 18-7/8 inches in length, with speeder brace-type square drives and handles conforming to Class 3 specifications. Place of performance will be Wright Tool's facility in Troy, Michigan, with delivery required between September 13-23, 2023. Pricing is fixed with economic price adjustment. The GSA Federal Acquisition Service utilized its Federal Supply Schedule program to obtain these socket wrenches in support of its various operations.

Description

Handle, socket wrench: shall be IAW SAE aerospace standard: AS4283B - handles and attachments for hand socket wrenches, dated december 2011 type I: handles class 3: speeder, brace type square drive SZ: 1/2 inch length: 18-7/8 inches material: steel C

Quick answers

Who was awarded contract 47QSHA23F4JUP?

47QSHA23F4JUP was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on September 13, 2023.

How much is contract 47QSHA23F4JUP worth?

The government has obligated $182 on 47QSHA23F4JUP.

Is contract 47QSHA23F4JUP an order under another contract?

Yes. 47QSHA23F4JUP is a delivery order under GS21F0106Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSHA23F4JUP competed?

The extent of competition for 47QSHA23F4JUP was full and open competition.

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