Pulley vertical bandsaw

Ended Awarded Last action

Contract number
N0017317F0559
Awardee
Awarding agency
Obligated
$3,830

Award facts

Opportunity
Contract value 100% obligated
$3,830.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333517 Machine Tool Manufacturing
PSC
3455 Cutting Tools For Machine Tools
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elmwood Park, NJ 07407, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of Naval Research awarded a $3,830 firm fixed-price delivery order to W & S Supply Co Inc., doing business as Elizabeth Industrial, for a pulley vertical bandsaw on May 16, 2017, with an ultimate completion date of June 15, 2017. This contract is a non-set-aside delivery order placed under the General Services Administration's Hardware Superstore Multiple Award Schedule (FSS-51-V) vehicle, with performance to be executed in Elmwood Park, New Jersey. Elizabeth Industrial, a women-owned small business certified by the Small Business Administration, serves as the prime contractor on this order.

Elizabeth Industrial specializes in providing industrial equipment, tools, and hardware to federal defense and civilian agencies through the GSA MAS contract vehicle. The company has demonstrated substantial experience fulfilling similar equipment requirements across multiple federal agencies, including the Naval Sea Systems Command—its largest customer base—as well as the U.S. Army TACOM Life Cycle Management Command, U.S. Special Operations Command, and the Missile Defense Agency. This award reflects the company's established capability to deliver commercial off-the-shelf industrial equipment and maintenance tools to support federal operational needs.

Quick answers

Who was awarded contract N0017317F0559?

N0017317F0559 was awarded to W & S Supply Co., Inc. by Office of Naval Research (Secretary of the Navy) on May 16, 2017.

How much is contract N0017317F0559 worth?

The government has obligated $3,830 on N0017317F0559.

Is contract N0017317F0559 an order under another contract?

Yes. N0017317F0559 is a delivery order under GS21F014DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract N0017317F0559 competed?

The extent of competition for N0017317F0559 was full and open competition. The government received 1 offer.

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