Sandbag, poly, MIL spec,14" X 26" ,PK100

Ended Awarded

Contract number
47QSCC21F0SU1
Awardee
Awarding agency
Obligated
$2,871

Award facts

Contract value 100% obligated
$2,871.20 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 was made by the Federal Acquisition Service, a civilian agency within the U.S. government, to W.W. Grainger, Inc.'s Government Sales Division, doing business as Grainger. The award, with a ceiling value of $2,871.20, is for the delivery of poly sandbags that meet military specifications, with dimensions of 14" x 26" and packaged in quantities of 100.

The contract is a Blanket Purchase Agreement (BPA) call, issued under Grainger's existing Multiple Award Schedule (MAS) contract. This indicates Grainger is an established supplier of maintenance, repair, and operating (MRO) products to the federal government. The contract does not have a set-aside designation.

Grainger is a major supplier of commercial off-the-shelf MRO products, including tools, safety equipment, and janitorial supplies, to a wide range of government agencies. This contract award is part of Grainger's broader $1.3 billion BPA with the GSA Federal Acquisition Service, which allows agencies to efficiently procure MRO items. The company's federal contracting history and capability to fulfill targeted procurement needs for the government are demonstrated by this award.

Quick answers

Who was awarded contract 47QSCC21F0SU1?

47QSCC21F0SU1 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on December 14, 2020.

How much is contract 47QSCC21F0SU1 worth?

The government has obligated $2,871 on 47QSCC21F0SU1.

Is contract 47QSCC21F0SU1 an order under another contract?

Yes. 47QSCC21F0SU1 is a BPA call under 47QSHA18D000G-47QSCC19A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSCC21F0SU1 competed?

The extent of competition for 47QSCC21F0SU1 was full and open competition.

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