Contract 1305M224F0295
Mensch Mill & Lumber Corp · Department Of Commerce · July 26, 2024
Mensch Mill & Lumber Corp was awarded a federal contract by Department Of Commerce (National Oceanic And Atmospheric Administration) on July 26, 2024 for $14,000 of work in hardware merchant wholesalers. Performance is in Bronx, NY. This is a task or delivery order issued under parent IDIQ GS21F0044W. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 1305M224F0295
- Parent IDIQ
- GS21F0044W
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 423710 · Hardware Merchant Wholesalers
- Product / service
- Safety And Rescue Equipment
- Place of performance
- Bronx, NY
- First action
- July 26, 2024
Description
EYEWASH STATIONS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO.
Modification timeline
-
July 26, 2024Base award$14.5K
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Top contractors in NAICS 423710
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Wright Tool Company, Llc | 580,221 | $339.19M |
| 2 | Iron Bow Technologies, Llc | 798 | $55.58M |
| 3 | Miscellaneous Foreign Awardees | 1,931 | $22.40M |
| 4 | C C Distributors, Inc. | 12 | $21.29M |
| 5 | Dell Computer Corporation | 368 | $20.54M |
| 6 | W.W. Grainger, Inc. | 4,484 | $20.03M |
| 7 | Galaxie Management, Inc. | 1,418 | $12.36M |
| 8 | Total Security Products Corp. | 6 | $8.40M |
| 9 | Fastenal Company | 292 | $6.10M |
| 10 | Supplyforce.Com, Llc | 236 | $5.88M |
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Frequently asked questions
What is contract 1305M224F0295?
Contract 1305M224F0295 is a federal contract awarded to Mensch Mill & Lumber Corp by Department Of Commerce on July 26, 2024 for $14,000 of work classified under HARDWARE MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 1305M224F0295?
Mensch Mill & Lumber Corp won contract 1305M224F0295 from Department Of Commerce.
How much is contract 1305M224F0295 worth?
Contract 1305M224F0295 has obligated $14,000 to date.