P/N: PAW1500-1V, 100 each; P/N: 25.350.000, 100 pair; P/N: 354 BLK, 50 each atnn: jennifer jessey quote #Q-G4491 please print or handwrite purchase order number/TCN on package(S) send proof of…

Ended Awarded

Contract number
GSMPSAPL0714
Awardee
Awarding agency
Obligated
$30,020

Award facts

Contract value 100% obligated
$30,020.00 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
Vista, CA 92081, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

P/N: PAW1500-1V, 100 each; P/N: 25.350.000, 100 pair; P/N: 354 BLK, 50 each atnn: jennifer jessey quote #Q-G4491 please print or handwrite purchase order number/TCN on package(S) send proof of delivery or tracking with PO/TCN to

Quick answers

Who was awarded contract GSMPSAPL0714?

GSMPSAPL0714 was awarded to Amron International Inc. by Federal Acquisition Service (General Services Administration) on October 30, 2013.

How much is contract GSMPSAPL0714 worth?

The government has obligated $30,020 on GSMPSAPL0714.

Is contract GSMPSAPL0714 an order under another contract?

Yes. GSMPSAPL0714 is a delivery order under GS21F0219W, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSMPSAPL0714 competed?

The extent of competition for GSMPSAPL0714 was full and open competition.

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