Tool and hardware boxes
Ended Awarded
- Contract number
- FA489717FG002
- Awardee
-
Hutchens Yieldco Inc. UEI HDAWCE6NWB24
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $102,879
Award facts
- Contract value 100% obligated
- $102,878.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332212 Hand and Edge Tool Manufacturing
- PSC
- 5140 Tool And Hardware Boxes
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mountain Home AFB, ID 83648, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for TOOL AND HARDWARE BOXES, issued by the Air Combat Command (ACC) of the U.S. Department of Defense. The contract was awarded to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California that specializes in providing commercial products and subcomponents to federal agencies.
The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract administered by the General Services Administration (GSA). It is a Firm Fixed Price contract with a ceiling value of $102,878.78 and a period of performance ending on September 30, 2017. The contract does not have a set-aside designation.
Airsupply Tools Inc. has a strong track record as both a prime contractor and subcontractor, fulfilling orders for various branches of the U.S. military and other federal entities. The company has an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with the Defense Logistics Agency Troop Support, which enables rapid procurement of commercial off-the-shelf products and supplies to support DLA's mission of providing global logistics support to U.S. military customers.
Quick answers
Who was awarded contract FA489717FG002?
FA489717FG002 was awarded to Hutchens Yieldco Inc. by Air Combat Command (Air Force) on October 1, 2016.
How much is contract FA489717FG002 worth?
The government has obligated $102,879 on FA489717FG002.
Is contract FA489717FG002 an order under another contract?
Yes. FA489717FG002 is a delivery order under GS21F0180W, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA489717FG002 competed?
The extent of competition for FA489717FG002 was full and open competition. The government received 3 offers.
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