H-1 040-1 inspection pouch kit
Ended Awarded Last action
- Contract number
- 47QSCC19F2PZS
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,062,164
Award facts
- Contract value 100% obligated
- $1,062,164.40 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$998 | |
| Original award | $1,063,162 |
About this award
This is a fixed-price contract awarded by the GSA Federal Acquisition Service to W.W. Grainger, Inc.'s Government Sales Division for the delivery of H-1 040-1 Inspection Pouch Kits. The contract, which does not have a set-aside designation, is a call against Grainger's Hardware Superstore Multiple Award Schedule contract with GSA. The period of performance runs from the award date of April 15, 2019 through the completion date of May 8, 2020, and the potential value of the contract is $1,062,164.40. Grainger is a broad line supplier of maintenance, repair, and operating products, and has been awarded numerous prime contracts by GSA to provide commercial off-the-shelf products supporting federal agency operations and facilities, including items such as hand tools, batteries, and janitorial supplies. This contract is part of Grainger's $212,746,896 indefinite-delivery, indefinite-quantity blanket purchase agreement with GSA through June 2024 to provide a variety of supplies to support operations and maintenance at GSA facilities nationwide.
Quick answers
Who was awarded contract 47QSCC19F2PZS?
47QSCC19F2PZS was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on April 15, 2019.
How much is contract 47QSCC19F2PZS worth?
The government has obligated $1,062,164 on 47QSCC19F2PZS.
Is contract 47QSCC19F2PZS an order under another contract?
Yes. 47QSCC19F2PZS is a BPA call under 47QSHA18D000G-47QSCC19A0003, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 47QSCC19F2PZS competed?
The extent of competition for 47QSCC19F2PZS was full and open competition.
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