Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. Award made IAW MAS contract (GS-21F-0132V) dated (10/15/2012) incorporated and made part of this award. PN SU050P *****must be palletized…
Ended Awarded
- Contract number
- GSFPNEME5603
- Awardee
-
Northwest Industrial Supply Inc. UEI CW14FGRUG5L7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,877
Award facts
- Contract value 100% obligated
- $5,876.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- MICC Fort Hood Mission and Installation Contracting Command, 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.
Description
Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. Award made IAW MAS contract (GS-21F-0132V) dated (10/15/2012) incorporated and made part of this award. PN SU050P *****must be palletized please disregard above ship to address ship to address******************* PAC/FAC=00F PLS utilize web based 1611 program hhtps://vans FAS GSA GOV for assistance call 817-850-8492
Quick answers
Who was awarded contract GSFPNEME5603?
GSFPNEME5603 was awarded to Northwest Industrial Supply Inc. by Federal Acquisition Service (General Services Administration) on October 18, 2012.
How much is contract GSFPNEME5603 worth?
The government has obligated $5,877 on GSFPNEME5603.
Which agency awarded contract GSFPNEME5603?
Federal Acquisition Service (General Services Administration) awarded GSFPNEME5603, with funding from MICC Fort Hood (Mission and Installation Contracting Command).
Is contract GSFPNEME5603 an order under another contract?
Yes. GSFPNEME5603 is a delivery order under GS21F0132V, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSFPNEME5603 competed?
The extent of competition for GSFPNEME5603 was full and open competition.
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