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  5. ›Maintenance Hardware Supplies

Awarded contract·KCDA·Washington

Maintenance Hardware Supplies

Won by S.W. School Supply, Inc. +5 more$350kMultiple Award
Contract source

Awarded vendors

  • S.W. School Supply, Inc.
  • SMITH OFFICE & COMPUTER SUPPLY
  • Veritiv Operating Company
  • MERCHANTS PAPER COMPANY, INC.
  • Pyramid Paper Company
  • Battery Systems

Description

This contract is for the provision of maintenance hardware supplies to KCDA members. The awarded vendors will provide various types of batteries, paint brushes, and other maintenance supplies. The contract includes a list of items with their corresponding prices, quantities, and vendors. The total value of the contract is estimated based on the prices and quantities listed. The contract is for an unspecified duration, and the start and end dates are not provided. The point of contact for this contract is Michele Ortiz, who can be reached at [email protected] or (425) 251-8115 ext 129. Some key points about this contract include: • The contract includes a wide range of maintenance hardware supplies, including batteries, paint brushes, and other items. • The awarded vendors are S.W. School Supply, Inc., SMITH OFFICE & COMPUTER SUPPLY, Veritiv Operating Company, MERCHANTS PAPER COMPANY, INC., Pyramid Paper Company, and Battery Systems. • The contract includes a list of items with their corresponding prices, quantities, and vendors. • The total value of the contract is estimated based on the prices and quantities listed. • The point of contact for this contract is Michele Ortiz, who can be reached at [email protected] or (425) 251-8115 ext 129.

Attached files

Key dates

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Wholesale
NAICS
423710
Solicitation №
17-061

Contract value

$350,000

To estimate the contract value, we need to calculate the total cost of all items listed in the contract. However, the provided text does not include the complete list of items and their prices. Based on the available information, we can estimate the contract value for some items. For example, the total cost for item 29651 (BATTERY, AAA, EVEREADY EN92 OR EQUAL) is $31,509.30, and the total cost for item 29652 (BATTERY, AA, EVEREADY EN91 OR EQUAL) is $27,647.40. Considering the variety of items and their prices, the total contract value can be estimated to be around $200,000 to $500,000. However, this is a rough estimate and may not reflect the actual contract value.

AI estimate from the award documents

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