Nuts

Ended Indefinite Delivery Contract Awarded

Contract number
W9098S10D0047
Awardee
Awarding agency
Task orders
203 $1,041,257 obligated

Award facts

Opportunity
Combined order value
$1,041,257 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hardware IDIQ 0226 ACC Rock Island $3,917
Type B flat washers 0225 ACC Rock Island $527
Washers 0223 ACC Rock Island $8,134
Washers 0222 ACC Rock Island $3,965
Screws, machine 0221 ACC Rock Island $6,209
Screws 0218 ACC Rock Island $42,980
Screws 0220 ACC Rock Island $3,016
Bolts 0219 ACC Rock Island $3,689
Nuts, screws, washers 0217 ACC Rock Island $1,603
Bolts 0216 ACC Rock Island $17,832
Screws 0214 ACC Rock Island $10,605
Screws 0213 ACC Rock Island $1,363
Washers 0212 ACC Rock Island $172
Bolts 0211 ACC Rock Island $13,203
Screws 0210 ACC Rock Island $1,595
Hardware 0207 ACC Rock Island $2,547
Nut plain hexagon 0209 ACC Rock Island $110
Nut sleeve 0208 ACC Rock Island $1,627
Screws 0206 ACC Rock Island $1,497
Screws 0205 ACC Rock Island $318
Washers 0204 ACC Rock Island $3,284
Screws 0203 ACC Rock Island $947
Screws 0202 ACC Rock Island $3,181
Washers 0201 ACC Rock Island $4,031
Washers 0200 ACC Rock Island $2,968
Nuts 0199 ACC Rock Island $2,157
Nuts 0198 ACC Rock Island $7,657
Washers 0197 ACC Rock Island $342
Screws 0195 ACC Rock Island $767
Screws 0194 ACC Rock Island $623
Screws 0192 ACC Rock Island $2,182
Screws 0193 ACC Rock Island $1,260
Nuts 0191 ACC Rock Island $153
Screws 0190 ACC Rock Island $436
Nuts 0189 ACC Rock Island $197
Washers 0188 ACC Rock Island $182
Screws 0187 ACC Rock Island $75
Nuts 0186 ACC Rock Island $454
Screws 0185 ACC Rock Island $1,442
Screws 0184 ACC Rock Island $498
Bolts 0182 ACC Rock Island $14,944
Screws 0180 ACC Rock Island $479
Washers 0183 ACC Rock Island $1,246
Bolts 0181 ACC Rock Island $29,919
Screws 0178 ACC Rock Island $135
Washers 0179 ACC Rock Island $3,224
Screws 0177 ACC Rock Island $1,390
Washers 0176 ACC Rock Island $2,123
Washers 0175 ACC Rock Island $1,860
Washers 0155 ACC Rock Island $77
Show 40 more

Latest 50 of 203 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W9098S10D0047?

W9098S10D0047 was awarded to KD Fasteners Inc. by ACC Rock Island (Army Contracting Command) on June 1, 2010.

How much is contract W9098S10D0047 worth?

Orders under W9098S10D0047 have obligated $1,041,257.

How many orders have been placed under contract W9098S10D0047?

203 orders have been placed under W9098S10D0047, the latest on April 8, 2015.

Who can order from contract W9098S10D0047?

W9098S10D0047 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9098S10D0047 competed?

The extent of competition for W9098S10D0047 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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