Abrasive blasting material
Ended Awarded
- Contract number
- 47QSWA19F0DUL
- Awardee
-
Grand Northern Products, LLC UEI ZJCMZVJ952A5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,426
Award facts
- Contract value 100% obligated
- $1,426.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Byron Center, MI 49315, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made to Grand Northern Products, LLC (doing business as Surfaceprep), a for-profit company based in Byron Center, Michigan. The $1,426 fixed-price contract is a Blanket Purchase Agreement (BPA) call order under Surfaceprep's Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service. The contract is for the delivery of various abrasive blasting materials, including aluminum oxide and glass bead abrasives, to support maintenance and repair activities for both military and civilian government customers. This 2-year IDV contract, valued at up to $1.1 million, allows authorized government agencies to place direct orders for these abrasive materials. The contract does not have a set-aside designation, indicating that Surfaceprep competes for these awards in the open market. Through this IDV, Surfaceprep has supported the maintenance and repair needs of agencies such as the U.S. Navy, Coast Guard, and other military and civilian organizations.
Quick answers
Who was awarded contract 47QSWA19F0DUL?
47QSWA19F0DUL was awarded to Grand Northern Products, LLC by Federal Acquisition Service (General Services Administration) on October 26, 2018.
How much is contract 47QSWA19F0DUL worth?
The government has obligated $1,426 on 47QSWA19F0DUL.
Is contract 47QSWA19F0DUL an order under another contract?
Yes. 47QSWA19F0DUL is a BPA call under GS07F0283V-47QSWA18A002U, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).
Was contract 47QSWA19F0DUL competed?
The extent of competition for 47QSWA19F0DUL was full and open competition.
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