Steel grit (high-carbon cast steel)

Ended Awarded

Contract number
47QSWA19F1LNP
Awardee
Awarding agency
Obligated
$1,272

Award facts

Opportunity
Contract value 100% obligated
$1,272.00 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
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the General Services Administration (GSA) Federal Acquisition Service to Grand Northern Products, LLC (doing business as Surfaceprep), a for-profit company located in Byron Center, Michigan. The $1,272.00 fixed-price contract with economic price adjustment is for the delivery of steel grit (high-carbon cast steel) abrasive materials.

The contract is part of a larger Indefinite Delivery Vehicle (IDV) under the GSA Multiple Award Schedule (MAS) program, which allows authorized government customers to place direct orders for a wide range of abrasive materials from Surfaceprep. This 2-year, $1.1 million Blanket Purchase Agreement (BPA) has already generated over $241,000 in call orders for abrasive grain deliveries. The contract does not have a set-aside designation, indicating that Surfaceprep competes for these awards in the open market. The abrasive materials supplied under this contract are primarily used to support maintenance and repair activities across various federal agencies, including the U.S. Navy, Coast Guard, and other military and civilian organizations.

Quick answers

Who was awarded contract 47QSWA19F1LNP?

47QSWA19F1LNP was awarded to Grand Northern Products, LLC by Federal Acquisition Service (General Services Administration) on January 9, 2019.

How much is contract 47QSWA19F1LNP worth?

The government has obligated $1,272 on 47QSWA19F1LNP.

Is contract 47QSWA19F1LNP an order under another contract?

Yes. 47QSWA19F1LNP is a delivery order under GS07F0283V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 47QSWA19F1LNP competed?

The extent of competition for 47QSWA19F1LNP was full and open competition.

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