Federal Supply Schedule 47QSHA18D0028
Ended Awarded Last action
- Contract number
- 47QSHA18D0028
- Awardee
-
Computech International, Inc. UEI FFBYGU9JA8K4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 444110 Home Centers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 28
Quick answers
Who was awarded contract 47QSHA18D0028?
47QSHA18D0028 was awarded to Computech International, Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2018.
How much is contract 47QSHA18D0028 worth?
47QSHA18D0028's own ceiling is $500,000.
Who can order from contract 47QSHA18D0028?
47QSHA18D0028 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D0028 part of a contract vehicle?
Yes. 47QSHA18D0028 is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D0028 competed?
The extent of competition for 47QSHA18D0028 was full and open competition.
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