H1276 safety glasses series ultra-spec R 2000 gender unisex lens color clear P olarized lens no lens coating anti-FOG no foam lined eyewear frame design wraparound eyewear frame style frameless…

Ended Awarded

Contract number
47QSCC24F0UGY
Awardee
Awarding agency
Obligated
$268

Award facts

Contract value 100% obligated
$268.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444110 Home Centers
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

Grainger was awarded a $268,000 firm-fixed-price contract under the General Services Administration (GSA) Multiple Award Schedule (MAS) program to supply safety glasses to the GSA Federal Acquisition Service. The contract calls for the delivery of Series Ultra-Spec R 2000 unisex safety glasses with clear polarized lenses, anti-fog coating, and black/clear wrap-around frames to the prime contractor's facilities in Lake Forest, Illinois. Performance is required by November 23, 2023. Pricing will be adjusted using economic price adjustment terms. No subcontractors or special contracting designations were identified. The MAS program establishes long-term governmentwide contracts with commercial firms to provide federal agencies a simplified process for obtaining commonly used commercial supplies and services.

Description

H1276 safety glasses series ultra-spec R 2000 gender unisex lens color clear P olarized lens no lens coating anti-FOG no foam lined eyewear frame design wraparound eyewear frame style frameless frame color black/clear eyewear size M frame material N

Quick answers

Who was awarded contract 47QSCC24F0UGY?

47QSCC24F0UGY was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on November 16, 2023.

How much is contract 47QSCC24F0UGY worth?

The government has obligated $268 on 47QSCC24F0UGY.

Is contract 47QSCC24F0UGY an order under another contract?

Yes. 47QSCC24F0UGY is a BPA call under 47QSHA18D000G-47QSCC21A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSCC24F0UGY competed?

The extent of competition for 47QSCC24F0UGY was full and open competition.

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