Requested PN: SAN antonio lighthouse for the blind-NS188394 actual PN: stertil koni part number ST-1085-vfwa IAW SAM.GOV RFQ 47QSSC25Q1085

Ended Purchase Order Awarded

Contract number
47QSSC25P1CF2
Awardee
Awarding agency
Obligated
$35,425

Award facts

Contract value 100% obligated
$35,425.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333921 Elevator and Moving Stairway Manufacturing
PSC
5130 Hand Tools, Power Driven
Set-aside
No set-aside
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76119, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Reeder Distributors Inc. for the provision of a specific part number (ST-1085-VFWA) from the Stertil Koni product line, in the amount of $35,425.00. The contract has an ultimate completion date of June 23, 2025. Reeder Distributors Inc. is a for-profit organization that primarily provides fuel, lubricant, and equipment products, and has previously received subcontract awards to supply fuel to the federal government through prime contractors. No set-aside designation was used for this contract award.

Quick answers

Who was awarded contract 47QSSC25P1CF2?

47QSSC25P1CF2 was awarded to Reeder Distributors Inc. by Federal Acquisition Service (General Services Administration) on June 9, 2025.

How much is contract 47QSSC25P1CF2 worth?

The government has obligated $35,425 on 47QSSC25P1CF2.

Was contract 47QSSC25P1CF2 competed?

The extent of competition for 47QSSC25P1CF2 was competed under sap. The government received 8 offers.

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