GSA Awards $2.28M for Saw Blades and Handtools to Lawson Products, Inc

Contract Overview

Contract Amount: $2,282 ($2.3K)

Contractor: Lawson Products, Inc.

Awarding Agency: General Services Administration

Start Date: 2026-04-03

End Date: 2026-07-02

Contract Duration: 90 days

Daily Burn Rate: $25/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: PARTSMASTER-PM77350204

Place of Performance

Location: DALLAS, DALLAS County, TEXAS, 75227

State: Texas Government Spending

Plain-Language Summary

General Services Administration obligated $2,281.52 to LAWSON PRODUCTS, INC. for work described as: PARTSMASTER-PM77350204 Key points: 1. Spending on saw blades and handtools totals $2.28M. 2. Lawson Products, Inc. secured the contract. 3. The contract was competed under Simplified Acquisition Procedures (SAP). 4. This purchase order is for a 90-day duration. 5. The contract is firm fixed price.

Value Assessment

Rating: fair

The contract value of $2.28M for a 90-day period appears high for saw blades and handtools. Benchmarking against similar contracts is difficult without more specific product details, but the duration suggests a potential for overspending if not managed carefully.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was competed under SAP, indicating a limited competition environment. While SAP aims for efficiency, it may not always yield the best price discovery compared to full and open competition, especially for a significant value.

Taxpayer Impact: Taxpayer funds are being used for this purchase. The limited competition and potentially high unit cost could lead to inefficient use of taxpayer money.

Public Impact

Ensures availability of essential tools for government operations. Supports a specific vendor, Lawson Products, Inc. Potential for increased costs due to limited competition. Short contract duration may necessitate frequent re-procurement.

Waste & Efficiency Indicators

Waste Risk Score: 25 / 10

Warning Flags

  • High contract value for a short duration.
  • Limited competition under SAP.
  • Lack of specific product details for benchmarking.

Positive Signals

  • Firm fixed price contract provides cost certainty.
  • Contract awarded to a known vendor.

Sector Analysis

This spending falls under the manufacturing of saw blades and handtools (NAICS 332216). Federal spending in this sector typically involves procurement for maintenance, repair, and operations (MRO) across various agencies. Benchmarks vary widely based on product type and quantity.

Small Business Impact

The data indicates this contract was not awarded to a small business (sb: false). There is no information provided on whether small businesses were solicited or had the opportunity to compete under the SAP process.

Oversight & Accountability

Oversight would involve ensuring the delivered products meet specifications and that the pricing remains competitive throughout the contract term, despite the limited competition. The General Services Administration (GSA) is responsible for managing this contract.

Related Government Programs

  • Saw Blade and Handtool Manufacturing
  • General Services Administration Contracting
  • Federal Acquisition Service Programs

Risk Flags

  • Potential for overpayment due to limited competition.
  • High value for a short contract duration.
  • Lack of detailed product information for cost analysis.
  • No indication of small business participation.
  • Short contract duration may lead to frequent re-procurement costs.

Tags

saw-blade-and-handtool-manufacturing, general-services-administration, tx, purchase-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $2,281.52 to LAWSON PRODUCTS, INC.. PARTSMASTER-PM77350204

Who is the contractor on this award?

The obligated recipient is LAWSON PRODUCTS, INC..

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $2,281.52.

What is the period of performance?

Start: 2026-04-03. End: 2026-07-02.

What specific types and quantities of saw blades and handtools are included in this $2.28M contract to justify the value for a 90-day period?

The provided data lacks specificity regarding the exact items, models, and quantities of saw blades and handtools. A $2.28M expenditure for a 90-day period suggests a large volume or high-value specialized tools. Further details are needed to assess if the value is justified and to perform accurate cost comparisons with market rates.

What steps were taken to ensure fair pricing and maximize value given the contract was competed under Simplified Acquisition Procedures (SAP)?

While SAP is designed for efficiency, agencies are still expected to obtain fair and reasonable prices. This typically involves market research, obtaining quotes from multiple sources (even if not formally advertised), and documenting the basis for price reasonableness. The extent to which these steps were followed for this $2.28M contract is unclear from the data.

How does the performance of Lawson Products, Inc. on previous contracts inform the decision to award this significant purchase order?

Past performance is a crucial factor in federal contracting. Information on Lawson Products, Inc.'s track record, including on-time delivery, product quality, and adherence to contract terms on prior GSA or other government contracts, would be essential for assessing the risk associated with this award. Without this data, it's difficult to gauge the effectiveness of this selection.

Industry Classification

NAICS: ManufacturingCutlery and Handtool ManufacturingSaw Blade and Handtool Manufacturing

Product/Service Code: HAND TOOLS

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 4695 CLOVER HAVEN ST, DALLAS, TX, 75227

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $2,282

Exercised Options: $2,282

Current Obligation: $2,282

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Timeline

Start Date: 2026-04-03

Current End Date: 2026-07-02

Potential End Date: 2026-07-02 00:00:00

Last Modified: 2026-04-05

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