Foam roll standard non-perforated PK3
Ended Awarded
- Contract number
- 47QSCC25F0QKU
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,867
Award facts
- Contract value 100% obligated
- $1,866.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444110 Home Centers
- PSC
- 7510 Office Supplies
- 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, which is the civilian agency responsible for managing the government's purchase of commercial goods and services. The prime contractor is W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products and supplies to the U.S. federal government.
The contract, awarded as a Blanket Purchase Agreement (BPA) call under Grainger's existing Multiple Award Schedule (MAS) contract, is for the delivery of foam roll standard non-perforated products. The contract has a ceiling value of $1,866.80 and a period of performance through November 20, 2024. There is no set-aside designation for this award. As a large, Fortune 500 company, Grainger has extensive experience providing a wide range of commercial off-the-shelf MRO products to government agencies, including tools, safety equipment, electrical supplies, and janitorial products. This contract award demonstrates Grainger's capacity to efficiently fulfill targeted procurement needs for the federal government.
Quick answers
Who was awarded contract 47QSCC25F0QKU?
47QSCC25F0QKU was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on November 13, 2024.
How much is contract 47QSCC25F0QKU worth?
The government has obligated $1,867 on 47QSCC25F0QKU.
Is contract 47QSCC25F0QKU an order under another contract?
Yes. 47QSCC25F0QKU is a BPA call under 47QSHA18D000G-47QSCC23A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSCC25F0QKU competed?
The extent of competition for 47QSCC25F0QKU was full and open competition.
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