Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. **************must be palletized************ ***SD***

Ended Awarded

Contract number
GSFPSAG18666
Awardee
Awarding agency
Obligated
$13,432

Award facts

Contract value 100% obligated
$13,432.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 GSFPSAG18666?

GSFPSAG18666 was awarded to Northwest Industrial Supply Inc. by Federal Acquisition Service (General Services Administration) on June 17, 2016.

How much is contract GSFPSAG18666 worth?

The government has obligated $13,432 on GSFPSAG18666.

Is contract GSFPSAG18666 an order under another contract?

Yes. GSFPSAG18666 is a delivery order under GS21F0132V, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPSAG18666 competed?

The extent of competition for GSFPSAG18666 was full and open competition.

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