Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. **************mark for GSA customer supply center no 95********* **************5250 gibson avenue, BAY 4*************************…

Ended Awarded

Contract number
GSFPSAZ61625
Awardee
Awarding agency
Obligated
$14,104

Award facts

Contract value 100% obligated
$14,103.60 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.

Description

As the agency reported it.

Deicer, superior SNO-n-ICE melter, CPI PN SU050P 50 LB box. **************mark for GSA customer supply center no 95********* **************5250 gibson avenue, BAY 4************************* **************elmendorf AFB AK 99506-4430********************** **************JBER AK 99506-4430******************************** SD

Quick answers

Who was awarded contract GSFPSAZ61625?

GSFPSAZ61625 was awarded to Northwest Industrial Supply Inc. by Federal Acquisition Service (General Services Administration) on December 3, 2014.

How much is contract GSFPSAZ61625 worth?

The government has obligated $14,104 on GSFPSAZ61625.

Is contract GSFPSAZ61625 an order under another contract?

Yes. GSFPSAZ61625 is a delivery order under GS21F0132V, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSFPSAZ61625 competed?

The extent of competition for GSFPSAZ61625 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
Try for free Login