BPA Call GS07FBPAMG-GSNWF1AASW
Award Date 8/26/11
Potential Completion Date 9/8/11
Potential Value $1.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
West Sacramento, CA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed price delivery order contract awarded by a U.S. government agency to TBP Services Inc., a service-disabled veteran-owned small business. The contract is for the procurement of markerboard cleaner, specifically Quartet Manufacturing Part Number 920090, Indusco, Ltd. Part Number GREEN KLEEN 420-4, or Alfalkleen Part Number AK-047-16. The contract has a ceiling value of $1,713.60 and was awarded on June 15, 2005, with a completion date of July 18, 2005. The contract is for...
- Grainger was awarded a $743 fixed price contract by GSA FAS to provide dry erase board cleaner under GSA's Multiple Award Schedule program. The contract has a one week period of performance in Lake Forest, Illinois to fulfill an order of DRY ERASE BOARD CLEANER 22 OZ for an unspecified GSA customer agency. As a long-time holder of GSA MAS contracts across multiple product categories, Grainger will deliver the requested janitorial supplies from its existing offerings under the multiple award...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the delivery of 8 oz. dry erase board cleaner. The fixed-price contract has a potential value of $4,801.72 and a completion date of February 9, 2024. The contract was issued under Grainger's Multiple Award Schedule (MAS) contract with GSA, which allows for the procurement of a wide...
- The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC, doing business as Supply Chimp, for an assortment of dry erase markers and erasers on January 17, 2026. The deliverable consists of a six-piece marker set including black, red, blue, green, and orange broad-tip markers plus one eraser (Part Number 83056), with a contract ceiling value of $1,652.70 and an ultimate completion date of January 23, 2026. The contract...
- The General Services Administration's Federal Acquisition Service awarded Office Depot a blanket purchase agreement call against its Multiple Award Schedule contract to provide dry erase boards and accessories. With a value of approximately $524, ODP Business Solutions will supply CLEANER,BOARD,DRY ERASE,8 OZ items to the GSA under fixed price terms with economic price adjustment from December 13-20, 2023. The place of performance will be Office Depot's Columbia, Maryland location. The award...
- Grainger was awarded a $19,680 federal contract by the General Services Administration (GSA) Federal Acquisition Service to provide dry erase board cleaner under its Multiple Award Schedule contract vehicle. The contract has a period of performance from August 16-23, 2023 to deliver the requested cleaning supplies in support of GSA programs. As the prime contractor, Grainger will fulfill the order for dry erase board cleaner from its Lake Forest, Illinois location. No subcontractors or set aside...
- This federal contract award is for the delivery of DRY ERASE BOARD CLEANER 8 OZ. to the Federal Acquisition Service (FAS), a civilian agency of the U.S. government. The contract was awarded to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, on June 14, 2024 with a ceiling value of $5,185.39. The contract is a Blanket Purchase Agreement (BPA) Call placed under Grainger's Multiple Award Schedule (MAS) contract with FAS. As a BPA Call, this represents a specific order...
- The General Services Administration Federal Acquisition Service awarded Premier & Companies, Inc. a $38,990 fixed price with economic price adjustment call against its Multiple Award Schedule contract to supply dry erase cleaner wipes measuring 7 by 12 inches. The wipes will be delivered to a location in New York City to support the GSA's operations. No subcontractors or set aside designations were identified. Premier & Companies will fulfill this requirement for dry erase board cleaning...
- The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Mono Machines LLC, doing business as Supply Chimp, for an Expo brand dry erase marker assortment on September 19, 2025. The contract deliverable consists of a tube-type organizer containing six markers—one each in black, red, blue, green, and orange with broad tips—plus an eraser (Part Number 83056). The contract ceiling value is $1,763.40 and carries a fixed price with economic price adjustment pricing structure,...
- This federal contract award is for $1,377.30 to supply DRY WIPE 9-3/4 X 16-1/2 BLUE PK9 markers under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The prime contractor, W.W. Grainger, Inc. Government Sales Division doing business as Grainger, will provide the dry erase markers from its Lake Forest, Illinois location for use by agencies participating in GSA's Federal Acquisition Service programs. Funding is provided by GSA Federal Acquisition Service to...
- GS14F0181D-GS07FBPAMGBlanket Purchase Agreement
- GS07FBPAMG-GSNWF1AASWBPA Call
CLEANER,MARKERBOARD: QUARTET MFG. P/N 920090. OR INDUSCO, LTD. P/N GREEN KLEEN 420-4 OR ALFALKLEEN P/N AK-047-16 PACKAGED/PACKED PER ASTM D3951. MARK PER FED STD-123 FOR GSA DEPOT: 2500# MAX, 53' HEIGHT MAMIL-STD-129 FOR DOD LOCA TIONS. PALETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53' HEIGHT MAX.
Posted 8/26/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 8/26/11 |