RFQ1364004 precision water jet cutter machine, iuid tag, and freight is included
Ended Awarded
- Contract number
- 47QSHA19F47H7
- Awardee
-
Hartech Group LLC UEI GMQRXC2EHJ43
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $187,058
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $187,058.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- 3220 Woodworking Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Littleton, CO 80125, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a fixed-price delivery order awarded by the GSA Federal Acquisition Service to Hartech Group LLC, a woman-owned small business, for the procurement of a Precision Water Jet Cutter Machine, IUID Tag, and freight. The total potential value of the order is $187,058.43. Hartech Group is a prime contractor that provides specialized industrial equipment and services, including computer numerically controlled machine tools, metal cutting and forming systems, precision grinding machines, and additive manufacturing printers and materials, to federal agencies such as the Department of Defense. This order is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 47QSHA19F47H7?
47QSHA19F47H7 was awarded to Hartech Group LLC by Federal Acquisition Service (General Services Administration) on May 29, 2019.
How much is contract 47QSHA19F47H7 worth?
The government has obligated $187,058 on 47QSHA19F47H7.
Is contract 47QSHA19F47H7 an order under another contract?
Yes. 47QSHA19F47H7 is a delivery order under GS21F073BA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F47H7 competed?
The extent of competition for 47QSHA19F47H7 was full and open competition.
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