Abrasive blasting material
Ended Awarded
- Contract number
- 47QSWA19F378P
- 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 by the General Services Administration's (GSA) Federal Acquisition Service to Grand Northern Products, LLC, doing business as Surfaceprep, a for-profit company based in Byron Center, Michigan. The $1,426.00 fixed-price contract is for the delivery of abrasive blasting materials, primarily aluminum oxide and glass bead abrasives of various grit sizes, to support maintenance and repair activities across multiple federal agencies, including the U.S. Navy, Coast Guard, and other military and civilian organizations.
The contract is a Blanket Purchase Agreement (BPA) call order under Surfaceprep's Indefinite Delivery Vehicle (IDV) contract with the GSA Federal Acquisition Service Multiple Award Schedule (MAS) program. This 2-year, $1.1 million IDV allows authorized government customers to place direct orders for a wide range of abrasive materials from Surfaceprep's facility. The contract has no set-aside designation, indicating it was competed in the open market.
Quick answers
Who was awarded contract 47QSWA19F378P?
47QSWA19F378P was awarded to Grand Northern Products, LLC by Federal Acquisition Service (General Services Administration) on March 27, 2019.
How much is contract 47QSWA19F378P worth?
The government has obligated $1,426 on 47QSWA19F378P.
Is contract 47QSWA19F378P an order under another contract?
Yes. 47QSWA19F378P is a BPA call under GS07F0283V-47QSWA18A002U, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).
Was contract 47QSWA19F378P competed?
The extent of competition for 47QSWA19F378P was full and open competition.
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