(MINIMUM/12LB)media, MIL-P85891A poly+ 1
Ended Awarded
- Contract number
- 47QSCC19F2FL0
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $89,600
Award facts
- Contract value 100% obligated
- $89,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444110 Home Centers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Lake Forest, IL 60045, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID 47QSCC19A0001|47QSCC19F2FL0, was made by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to W.W. Grainger, Inc.'s Government Sales Division, doing business as Grainger. The award is for (MINIMUM/12LB)MEDIA, MIL-P85891A POLY+ 1, with a fixed price and economic price adjustment pricing type. The contract is a Blanket Purchase Agreement (BPA) call under Grainger's existing GSA Multiple Award Schedule (MAS) contract, which allows federal agencies to place orders for a wide range of maintenance, repair, and operating (MRO) products. The award has a ceiling value of $89,600.00 and an ultimate completion date of April 5, 2019. The contract was not set aside for any specific business category. As a leading supplier of MRO products to the federal government, Grainger's extensive product catalog and distribution capabilities enable it to efficiently fulfill the ongoing MRO needs of various government agencies through this BPA and other contract vehicles.
Quick answers
Who was awarded contract 47QSCC19F2FL0?
47QSCC19F2FL0 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2019.
How much is contract 47QSCC19F2FL0 worth?
The government has obligated $89,600 on 47QSCC19F2FL0.
Is contract 47QSCC19F2FL0 an order under another contract?
Yes. 47QSCC19F2FL0 is a BPA call under 47QSHA18D000G-47QSCC19A0001, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSCC19F2FL0 competed?
The extent of competition for 47QSCC19F2FL0 was full and open competition.
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