Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. Award made IAW MAS contract (GS-21F-0132V) dated (11/18/2011) incorporated and made part of this award-L2 part# SU050P
Ended Awarded
- Contract number
- GSFPNBJ00272
- Awardee
-
Northwest Industrial Supply Inc. UEI CW14FGRUG5L7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $168
Award facts
- Contract value 100% obligated
- $167.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- 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
- Billings, MT, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSFPNBJ00272?
GSFPNBJ00272 was awarded to Northwest Industrial Supply Inc. by Federal Acquisition Service (General Services Administration) on November 29, 2011.
How much is contract GSFPNBJ00272 worth?
The government has obligated $168 on GSFPNBJ00272.
Which agency awarded contract GSFPNBJ00272?
Federal Acquisition Service (General Services Administration) awarded GSFPNBJ00272, with funding from Army Forces Command (Department of the Army).
Is contract GSFPNBJ00272 an order under another contract?
Yes. GSFPNBJ00272 is a delivery order under GS21F0132V, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNBJ00272 competed?
The extent of competition for GSFPNBJ00272 was full and open competition.
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