Blanket Purchase Agreement 47QSEA18D008C-47QSHA19A0010

Ended Awarded Last action

Contract number
47QSHA19A0010
Awardee
Awarding agency
Task orders
12 $4,174 obligated

Award facts

Opportunity
Combined order value
$4,174 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$100,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Skilcraft 4975987 8415014975987 mechanic's gloves W50S7T23M00XN Department of the Army $189
Rubbermaid commercial 295600GY deskside plastic wastebasket, rectangular, 7 GAL N6884623M00M7 Navy Operational Support Centers (USNR) $654
Clorox 00031EA toilet bowl cleaner with bleach, fresh scent, 24OZ bottle M0026422M01X8 Marine Corps (Navy) $523
Abilityone 6840016911874 hard surface disinfectant ? 32 OZ spray bottle, BX N0018922M01NU Naval Supply Systems Command (Navy) $150
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA22F0NNT Federal Acquisition Service $69
MCR safety LCT lens cleaning towelettes, 100/box N3595A21M0001 Naval Education and Training Command (Navy) $115
Lysol brand 79329 disinfectant spray, crisp linen scent, 19OZ aerosol HDTRA120M000E Defense Threat Reduction Agency $766
Unger edpbr ergo dustpan with broom, 12 wide, metal w/vinyl coated handle, red/s SP330020M0227 Distribution (DLA) $111
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA20F5VPX Federal Acquisition Service $1,145
DIA15519CT 47QSEA20F0UH2 Federal Acquisition Service $375
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA19F9QGC Federal Acquisition Service $38
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall… 47QSEA19F9QGB Federal Acquisition Service $38
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PO0002 $0
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A0010?

47QSHA19A0010 was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A0010 worth?

Orders under 47QSHA19A0010 have obligated $4,174. 47QSHA19A0010's own ceiling is $100,000.

How many orders have been placed under contract 47QSHA19A0010?

12 orders have been placed under 47QSHA19A0010, the latest on July 27, 2023.

Who can order from contract 47QSHA19A0010?

47QSHA19A0010 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A0010 under another contract?

Yes. 47QSHA19A0010 is a blanket purchase agreement under 47QSEA18D008C, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A0010 competed?

The extent of competition for 47QSHA19A0010 was full and open competition. The government received 37 offers.

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