47QSHA18D000V - Federal Supply Schedule Contract | Federal Compass

47QSHA18D000V - Federal Supply Schedule Contract

Federal Contract Award Search » FSS Award - Schedule 51 V - Hardware Superstore
Contract Number
47QSHA18D000V
Obligations to Date
$347.7k
Ceiling Value
$500k
Award Date
02/26/2018
Contract Type
FSS
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration » Federal Acquisition Service

Obligation Trends
(past 5 fiscal years)

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Task Order History

Task Order No. Contractor Obligations Effective Date
36C25218F4929 AMIGO IMPLEMENT COMPANY, INC $183.6k 07/09/2018
140P5418F0077 AMIGO IMPLEMENT COMPANY, INC $25.9k 07/18/2018
FA441818F0139 AMIGO IMPLEMENT COMPANY, INC $25k 08/16/2018
15B51018FTP110384 AMIGO IMPLEMENT COMPANY, INC $8.1k 08/29/2018
140P5418F0133 AMIGO IMPLEMENT COMPANY, INC $13.4k 09/13/2018
19PK3318F2148 AMIGO IMPLEMENT COMPANY, INC $26.3k 09/18/2018
191BWC18F0081 AMIGO IMPLEMENT COMPANY, INC $29.8k 09/24/2018
FA461319FA085 AMIGO IMPLEMENT COMPANY, INC $35.7k 09/26/2019

Contracting Resources