Tweezers, craftsman's: overall length: 4-1/2 inches wire SZ accomodated: 18 AWG conductor contact length: 1/16 inch material: copper coating: chrome features: anti-wicking clauss cutlery CO. PN: AWG18…
Ended Awarded
- Contract number
- 47QSHA24F04QU
- Awardee
-
Wright Tool Company, LLC UEI MF46EHTMKJJ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $129
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $129.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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
This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Wright Tool Company, LLC under their Multiple Award Schedule contract. The order is for tweezers with specific dimensions and material requirements to a total value of one hundred twenty-nine dollars. Performance will take place in Troy, Michigan over a ten day period from October 19th to 29th, 2023. Pricing is fixed with economic price adjustment. The order was placed utilizing Wright Tool Company's GSA Schedule contract vehicle to procure craftsman's tweezers meeting the stated specifications for an unspecified GSA program.
Description
Tweezers, craftsman's: overall length: 4-1/2 inches wire SZ accomodated: 18 AWG conductor contact length: 1/16 inch material: copper coating: chrome features: anti-wicking clauss cutlery CO. PN: AWG18 or equal. (exceptions apply) (partial description
Quick answers
Who was awarded contract 47QSHA24F04QU?
47QSHA24F04QU was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on October 19, 2023.
How much is contract 47QSHA24F04QU worth?
The government has obligated $129 on 47QSHA24F04QU.
Is contract 47QSHA24F04QU an order under another contract?
Yes. 47QSHA24F04QU is a delivery order under GS21F0106Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA24F04QU competed?
The extent of competition for 47QSHA24F04QU was full and open competition.
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