Abrasive paper (sheet)
Ended Awarded
- Contract number
- GSFMNJAS74K818
- Awardee
-
Blend Supply, LTD. UEI GNXVCBPEL1B9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,464
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,464.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- 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.
Quick answers
Who was awarded contract GSFMNJAS74K818?
GSFMNJAS74K818 was awarded to Blend Supply, LTD. by Federal Acquisition Service (General Services Administration) on October 12, 2017.
How much is contract GSFMNJAS74K818 worth?
The government has obligated $4,464 on GSFMNJAS74K818.
Which agency awarded contract GSFMNJAS74K818?
Federal Acquisition Service (General Services Administration) awarded GSFMNJAS74K818, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract GSFMNJAS74K818 an order under another contract?
Yes. GSFMNJAS74K818 is a delivery order under GS21F0122Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFMNJAS74K818 competed?
The extent of competition for GSFMNJAS74K818 was full and open competition.
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