Computer station w/ ADJ shelf
Ended Awarded
- Contract number
- 47QSCC25F5820
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $20,316
Award facts
- Contract value 100% obligated
- $20,316.46 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 is a fixed-price federal contract award issued by the General Services Administration's Federal Acquisition Service to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract, worth up to $20,316.46, is for the delivery of computer stations with adjustable shelves. It was awarded through the Multiple Award Schedule (MAS) contract vehicle, which allows Grainger to provide a wide range of commercial off-the-shelf items to various federal agencies. The contract has no set-aside designation, indicating open competition. Grainger has demonstrated extensive experience supporting government procurement needs, including supplying safety equipment, electrical components, plumbing materials, and specialized industrial equipment. This award is part of Grainger's $1.3 billion Blanket Purchase Agreement with the Federal Acquisition Service, enabling the company to deliver diverse MRO items to agencies such as the Department of Commerce and Department of Defense through task orders.
Quick answers
Who was awarded contract 47QSCC25F5820?
47QSCC25F5820 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on May 14, 2025.
How much is contract 47QSCC25F5820 worth?
The government has obligated $20,316 on 47QSCC25F5820.
Is contract 47QSCC25F5820 an order under another contract?
Yes. 47QSCC25F5820 is a BPA call under 47QSHA18D000G-47QSCC21A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSCC25F5820 competed?
The extent of competition for 47QSCC25F5820 was full and open competition.
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