Industrial plant equipment for 404TH scms unrestricted

Ended Awarded Last action

Contract number
47QSHE18F0006
Awardee
Awarding agency
Obligated
$1,387,978

Award facts

Opportunity
Contract value 100% obligated
$1,387,978.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
NAICS code
423710 Hardware Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Troy, MI 48084, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Air force industrial plant equipment $0
Original award $1,387,978

About this award

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The $1,387,978.41 contract is for the procurement of industrial plant equipment for the 404th Supply Chain Management Squadron, with no set-aside designation. Wright Tool Company is a vendor registered to provide tools, hardware, and industrial products to various federal agencies, including the General Services Administration and Department of Defense, through contracts and blanket purchase agreements. This delivery order is issued under the Hardware Superstore (FSS-51-V) GSA Schedule.

Quick answers

Who was awarded contract 47QSHE18F0006?

47QSHE18F0006 was awarded to Wright Tool Company, LLC by Federal Acquisition Service (General Services Administration) on September 27, 2018.

How much is contract 47QSHE18F0006 worth?

The government has obligated $1,387,978 on 47QSHE18F0006.

Which agency awarded contract 47QSHE18F0006?

Federal Acquisition Service (General Services Administration) awarded 47QSHE18F0006, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract 47QSHE18F0006 an order under another contract?

Yes. 47QSHE18F0006 is a delivery order under GS21F0106Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSHE18F0006 competed?

The extent of competition for 47QSHE18F0006 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award