Minimum order quantity: 1 - general pipe cleaners electric water jet w/ 150'X1/4" & 30'X1/8" hoses, (2)nozzle sets & cleaning tool the powerful JM-1450 electric water jet gives you as much pressure as…
Ended Awarded
- Contract number
- 47QSHA23F4L9U
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,604
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $3,603.69 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
- Beverly Hills, CA 90212, USA
Award details come from SAM.gov/FPDS.
About this award
Divine Imaging Inc. was awarded a $3,603.69 delivery order against its GSA Multiple Award Schedule contract for the supply of general pipe cleaners and associated equipment to a government customer. The products to be provided include an electric water jet with hoses, nozzle sets, and cleaning tools from the JM-1450 model. The funding agency is the U.S. General Services Administration Federal Acquisition Service. The place of performance will be in Beverly Hills, California over a period of approximately 10 days from mid-September to late September 2023. Pricing is on a fixed-price basis with economic price adjustment terms.
Description
Minimum order quantity: 1 - general pipe cleaners electric water jet w/ 150'X1/4" & 30'X1/8" hoses, (2)nozzle sets & cleaning tool the powerful JM-1450 electric water jet gives you as much pressure as you can get from an electric jet
Quick answers
Who was awarded contract 47QSHA23F4L9U?
47QSHA23F4L9U was awarded to Divine Imaging Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2023.
How much is contract 47QSHA23F4L9U worth?
The government has obligated $3,604 on 47QSHA23F4L9U.
Is contract 47QSHA23F4L9U an order under another contract?
Yes. 47QSHA23F4L9U is a delivery order under GS21F0155W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSHA23F4L9U competed?
The extent of competition for 47QSHA23F4L9U was full and open competition.
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