Federal contract award
47QSSC25P1PLL
PER RFQ RESPONSE: MXF302-2HD.MILWAUKEE $8,710 EA QTY 2 FLUKE 376 FC/WWG FLUKE $773.06 EA QTY 10 2677-23 MILWAUKEE.$1,936.00 EA QTY 5 TK-150 JONARD $733.44 EA QTY 8 2XYR8 POWER FIRST.$62.40 EA QTY 15 IMMEDIATE DELIVERY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing |
| PSC | 5340 — Hardware |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.6K |
| Current contract value | $41.6K |
| Potential contract value / ceiling | $41.6K |
| Start date | Aug 4, 2025 |
| Current end date | Sep 3, 2025 |
| Potential end date | Sep 3, 2025 |
| Latest award activity | Aug 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2025 | 0 | $41.6K | PER RFQ RESPONSE: MXF302-2HD.MILWAUKEE $8,710 EA QTY 2 FLUKE 376 FC/WWG FLUKE $773.06 EA QTY 10 2677-23 MILWAUKEE.$1,936.00 EA QTY 5 TK-150 JONARD $733.44 EA QTY 8 2XYR8 POWER FIRST.$62.40 EA QTY 15 IMMEDIATE DELIVERY |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.