Blanket Purchase Agreement 47QSHA18D000G-47QSCC23A0002

Active Awarded Last action

Contract number
47QSCC23A0002
Awardee
Awarding agency
Task orders
31,182 $96,414,153 obligated

Award facts

Opportunity
  • 47QSCC22Q5003 Solicitation number
Combined order value
$96,431,711 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 45% used
$212,746,896.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444110 Home Centers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service established a Blanket Purchase Agreement with W.W. Grainger, Inc. on June 21, 2023, against the GSA Multiple Award Schedule, with a ceiling of $212.746 million and an ultimate completion date of June 20, 2027.

The BPA is not set-aside and covers maintenance, repair, and operating (MRO) supplies including office supplies, safety equipment, facility maintenance items, furniture, hand tools, electrical and mechanical components, and consumables. Place of performance is Lake Forest, Illinois.

Recent BPA-call activity from July 16, 2026 reflects the high-volume, low-complexity transaction profile typical of Grainger's GSA MAS ordering. Individual calls span consumables and supplies including printer paper (ranging from 151 dollars to 297 dollars per call), office furniture such as L-shaped desks ($3,272.58) and training tables ($63,650.37), safety equipment including ear plugs (eighty-one dollars) and tactical gloves ($1,088.52), facility maintenance items such as air filters ($2,325.12 to $2,796.96), window air conditioners ($1,318.61), portable air conditioners ($3,172.28), fire extinguishers ($2,523.85), and facility furnishings including office chairs ($754 to $5,014.71), bed mattresses ($33,434.40), and bed frames ($9,019.20). All calls carry completion dates of July 23, 2026, and are priced fixed-price with economic price adjustment. Call values range from thirteen dollars to $63,650.37 across dozens of individual commodity line items.

Task orders

Task order Ordering agency Obligated Awarded
Trash bag,60 GAL.,clear, PK200 47QSCC27F0ABU Federal Acquisition Service $1,594
Stretch wrap,80 GA.,20 overall W 47QSCC27F0AC8 Federal Acquisition Service $215
Ring binder, white, round ring 47QSCC27F0ABR Federal Acquisition Service $99
Pen set, assorted, non-erasable, ballpoi 47QSCC27F0ABV Federal Acquisition Service $311
Printer paper, PK2500 47QSCC27F0ABT Federal Acquisition Service $307
Laser paper,8-1/2 X 11 ,PK500 47QSCC27F0AC0 Federal Acquisition Service $66
Printer paper, PK2500 47QSCC27F0ABQ Federal Acquisition Service $307
All purpose cleaner/degreaser,1 GAL, PK4 47QSCC27F0ABS Federal Acquisition Service $74
Paper towel sheets, brown,250 sheets, PK16 47QSCC27F0AC5 Federal Acquisition Service $1,554
Pocket folder, red,11" H, PK25 47QSCC27F0AC1 Federal Acquisition Service $38
Ear plugs, uncorded, cylinder, 29DB, PK1 47QSCC27F0AC2 Federal Acquisition Service $813
Printer paper, PK2500 47QSCC27F0ABW Federal Acquisition Service $471
Athletic shoe, M, 9, black, PR 47QSCC27F0A18 Federal Acquisition Service $168
Dryerasebrd, revrsble, porcelain, 48 X72 47QSCC27F09UA Federal Acquisition Service $968
TOE cap overshoes,8 to 13 shoe size, PR 47QSCC27F09UB Federal Acquisition Service $180
Clipboard, brown, 9" W 47QSCC27F09TY Federal Acquisition Service $1,176
Multiple purpose label, paper, PK50 47QSCC27F09TW Federal Acquisition Service $80
Hang and stack BIN, clear, plastic,7 in 47QSCC27F09U8 Federal Acquisition Service $1,717
Fire extinguisher, steel, red, ABC 47QSCC27F09UD Federal Acquisition Service $25
Prtbl elct heatr, BLK ,11-7/8 H 47QSCC27F09UC Federal Acquisition Service $673
Smoke and carbon monoxide alarm 47QSCC27F09U9 Federal Acquisition Service $207
(min/5)PMA white, M/L, helmet, exfil LTP 47QSCC27F0914 Federal Acquisition Service $29,975
Hanging file folders, green,8.5IN H, PK25 47QSCC27F0913 Federal Acquisition Service $27
Printer paper, PK2500 47QSCC27F0915 Federal Acquisition Service $1,679
Water nozzle, hot/cold,3/4 in. 47QSCC27F09T1 Federal Acquisition Service $1,422
Toilet paper roll,550,white, PK80 47QSCC27F09TA Federal Acquisition Service $730
Wet mop handle,60 in L, natural 47QSCC27F09T3 Federal Acquisition Service $464
Planning board, dry-erase, 36INWX24INH 47QSCC27F09T6 Federal Acquisition Service $2,665
L-shaped desk,29.6 in H, bark grey 47QSCC27F09SB Federal Acquisition Service $3,655
26 inch export top load washer, 120VOLT/ 47QSCC27F09SC Federal Acquisition Service $2,045
Cloth RAG, new, size varies 47QSCC27F09AV Federal Acquisition Service $155
14.4 OZ., aerosol, lubricant 47QSCC27F09T9 Federal Acquisition Service $168
Fume extractor, 6 FT L arm, 4 in DIA 47QSCC27F0916 Federal Acquisition Service $5,891
Ring binder, black, round ring 47QSCC27F09SY Federal Acquisition Service $1,250
Stapler, burgundy,1 H,6-1/2 L,35/64 W 47QSCC27F09SG Federal Acquisition Service $78
Paper towel sheets, brown,250 sheets, PK16 47QSCC27F09SE Federal Acquisition Service $4,069
Disinfecting wipes,35 CT, canister, PK12 47QSCC27F09T5 Federal Acquisition Service $315
Sheet protector,8 1/2" W,11" H, PK50 47QSCC27F09TP Federal Acquisition Service $1,475
Commercial led TV,4K UHD,55 47QSCC27F08ZP Federal Acquisition Service $3,188
Tie down strap, endless, yellow 47QSCC27F08ZR Federal Acquisition Service $2,548
Film wrap roll,2000 FT L,18IN 47QSCC27F0867 Federal Acquisition Service $403
FR flghtsuit jacket, ftrex, WMN, SGE, S/REG 47QSCC27F07E0 Federal Acquisition Service $982
Cloth RAG, reclaimed, size 14 X 17 47QSCC27F07JJ Federal Acquisition Service $315
Ear plugs, uncorded, bullet, 33DB, PK200 47QSCC27F07E4 Federal Acquisition Service $96
Wet mop handle,60 in L, natural 47QSCC27F085C Federal Acquisition Service $3,121
Vertical file cabinet, black 47QSCC27F07E2 Federal Acquisition Service $491
Spray paint, white,11 OZ. 47QSCC27F0863 Federal Acquisition Service $84
Dry erase marker set, assorted, PK12 47QSCC27F0866 Federal Acquisition Service $70
Instant adhesive,0.53 FL OZ, bottle 47QSCC27F0858 Federal Acquisition Service $62
Battery, alkaline, D, everyday, PK12 47QSCC27F0855 Federal Acquisition Service $372
Show 40 more

Latest 50 of 31,182 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PO0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSCC23A0002?

47QSCC23A0002 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on June 21, 2023.

How much is contract 47QSCC23A0002 worth?

Orders under 47QSCC23A0002 have obligated $96,414,153. Their combined current value, with exercised options, is $96,431,711. 47QSCC23A0002's own ceiling is $212,746,896.

How many orders have been placed under contract 47QSCC23A0002?

31,182 orders have been placed under 47QSCC23A0002, the latest on November 1, 2026.

Who can order from contract 47QSCC23A0002?

47QSCC23A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSCC23A0002 under another contract?

Yes. 47QSCC23A0002 is a blanket purchase agreement under 47QSHA18D000G, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSCC23A0002 competed?

The extent of competition for 47QSCC23A0002 was full and open competition. The government received 2 offers.

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