Abrasive paper (sheet), norton p/n 66261101535
Ended Awarded Last action
- Contract number
- 47QSWA19F21FT
- Awardee
-
Blend Supply, LTD. UEI GNXVCBPEL1B9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- PSC
- 8020 Paint And Artists' Brushes
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fort Worth, TX 76106, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$558 | |
| Original award | $558 |
Quick answers
Who was awarded contract 47QSWA19F21FT?
47QSWA19F21FT was awarded to Blend Supply, LTD. by Federal Acquisition Service (General Services Administration) on January 30, 2019.
How much is contract 47QSWA19F21FT worth?
The government has obligated $0 on 47QSWA19F21FT.
Is contract 47QSWA19F21FT an order under another contract?
Yes. 47QSWA19F21FT is a delivery order under GS21F0122Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSWA19F21FT competed?
The extent of competition for 47QSWA19F21FT was full and open competition.
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