Blanket Purchase Agreement 47QSHA19D004Z-47QSCC20A0001

Ended Awarded Last action

Contract number
47QSCC20A0001
Awardee
Awarding agency
Task orders
807 $2,155,447 obligated

Award facts

Opportunity
Combined order value
$2,155,447 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$4,269,505.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Noble Supply & Logistics, LLC was awarded a blanket purchase agreement as the prime contractor to supply various products and services to the General Services Administration Federal Acquisition Service under the GSA Multiple Award Schedule program. Over the period of performance from April 2020 to January 2023, Noble Supply will deliver items including hardware, protective clothing, pharmaceuticals, facilities support products, and logistics services in support of the GSA's major program codes. Place of performance will be in Pine Bluff, Arkansas.

Task orders awarded against the blanket purchase agreement include numerous calls for common janitorial supplies, safety equipment, hardware, and other commercial items. Notable awards include a $23,905.05 contract for elastomeric roof coating and a $27,161.60 contract for thermistors with wire. All task orders reviewed were awarded on a firm-fixed price basis, without any set-aside designations, for delivery of the specified products and completion of the associated requirements by the stated dates. The scope of supplies acquired under this vehicle aligns with GSA's role in providing centralized procurement and property management for federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Mesh bag w/ nylon zipper closure, white 47QSCC23F24ZV Federal Acquisition Service $299
Munitag-a label. 4 x 4 pressure sensitiv 47QSCC23F1XNS Federal Acquisition Service $3,476
1 GAL simple green industrial cleaner 47QSCC23F1VUP Federal Acquisition Service $143
Broom w/handle and brace 36" block 47QSCC23F1W2C Federal Acquisition Service $41
Gojo-skilcraft lotion hand soap-800 ML 47QSCC23F1Q0R Federal Acquisition Service $187
TAPE1/2"X23'BK on WH 47QSCC23F1K1U Federal Acquisition Service $0
1200 ML refill translucent apricot TFX 47QSCC23F1K0V Federal Acquisition Service $113
Safety glasses, clear 47QSCC23F1GY7 Federal Acquisition Service $198
Liquid wrench chain lube 47QSCC23F1F4L Federal Acquisition Service $738
ZEP commercial citrus cleaner & degrease 47QSCC23F1F4X Federal Acquisition Service $729
Elastomeric roof coating,4.75 GAL.,white 47QSCC23F1DUU Federal Acquisition Service $23,905
Extension cord,9 FT.,13A 47QSCC23F1AY4 Federal Acquisition Service $47
40 LB pellet salt 47QSCC23F1AA6 Federal Acquisition Service $29
40 LB pellet salt 47QSCC23F19X6 Federal Acquisition Service $15
40 LB pellet salt 47QSCC23F181B Federal Acquisition Service $7
Energizer industrial batteries 47QSCC23F14MT Federal Acquisition Service $173
Sofpull perforated paper towel, 7 4/5 x 47QSCC23F11MQ Federal Acquisition Service $173
Tubing/plastic/blue/3/8" OD 150FT 47QSCC23F11JG Federal Acquisition Service $875
Tape, yellow,50 FT. L,1 in. W 47QSCC23F111T Federal Acquisition Service $276
Stretch wrap film, clear, 6000 FT.l, 20I 47QSCC23F10WM Federal Acquisition Service $1,633
Tape red 1 in w 50 FT l 47QSCC23F111Q Federal Acquisition Service $262
PT-800 1-3/4" x 50' DJ orange ultra-shie 47QSCC23F10XK Federal Acquisition Service $0
Pressure gauge ,3-1/2" dial size, bottom 47QSCC23F0Z7X Federal Acquisition Service $133
Pressure gauge ,3-1/2" dial size, bottom 47QSCC23F0Z8A Federal Acquisition Service $133
Pressure gauge ,3-1/2" dial size, bottom 47QSCC23F0Z7G Federal Acquisition Service $133
1776 series caution tape 2 MIL,... 47QSCC23F0X16 Federal Acquisition Service $1,832
Stanley heavy-duty utility knife blade 47QSCC23F0WZX Federal Acquisition Service $7,222
Absorbant blue shop towels for home or w 47QSCC23F0QVH Federal Acquisition Service $158
3-gallon handheld sprayer 47QSCC23F0NS6 Federal Acquisition Service $561
Riser, monitor,2.75-3.75,black 47QSCC23F0HDL Federal Acquisition Service $0
Module power DIN 15KW HC-6000 47QSCC23F0FFS Federal Acquisition Service $14,106
Thermistor 5KOHM with wire 47QSCC23F0FGD Federal Acquisition Service $27,162
Diesel engine oil 15W-40 conventional 47QSCC23F0FGF Federal Acquisition Service $5,161
16" l polyester short handle scrub brush 47QSCC23F0FNS Federal Acquisition Service $1,608
Battery CR123A lithium 3V PK 6 47QSCC23F0BPX Federal Acquisition Service $668
Mayfair commercial STA-tite elongated OP 47QSCC23F0ATE Federal Acquisition Service $394
Duracell coppertop 9V alkaline battery 47QSCC23F09RV Federal Acquisition Service $249
Catamount twist tail cable tie 50PC 14" 47QSCC23F08Z7 Federal Acquisition Service $236
Plastic p-trap 1-1/4 WHT plastic p-trap 47QSCC23F08ZE Federal Acquisition Service $18
Inlet spud, toilet, 1 1/2 in 47QSCC23F0907 Federal Acquisition Service $92
Sullube 32 lubricant 5 gallon 47QSCC23F06GQ Federal Acquisition Service $14,300
10 pound ABC dry chemical fire extinguis 47QSCC23F06FS Federal Acquisition Service $604
Cable tie, standard,7.4 in.,black, PK100 47QSCC23F06F0 Federal Acquisition Service $431
Sullube 32 lubricant 5 gallon 47QSCC23F06GC Federal Acquisition Service $596
16.5OZ can aero kroil LU 47QSCC23F05NW Federal Acquisition Service $412
16.5OZ can aero kroil LU 47QSCC23F05MR Federal Acquisition Service $82
10 pound ABC dry chemical fire extinguis 47QSCC23F04ZN Federal Acquisition Service $86
10 pound ABC dry chemical fire extinguis 47QSCC23F04ZM Federal Acquisition Service $518
1200 ML refill translucent apricot TFX 47QSCC23F03H1 Federal Acquisition Service $113
Array card stock,65LB.,lttr, pastel, PK100 47QSCC23F03C3 Federal Acquisition Service $24
Show 40 more

Latest 50 of 807 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PA0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSCC20A0001?

47QSCC20A0001 was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on April 28, 2020.

How much is contract 47QSCC20A0001 worth?

Orders under 47QSCC20A0001 have obligated $2,155,447. 47QSCC20A0001's own ceiling is $4,269,505.

How many orders have been placed under contract 47QSCC20A0001?

807 orders have been placed under 47QSCC20A0001, the latest on January 27, 2023.

Who can order from contract 47QSCC20A0001?

47QSCC20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSCC20A0001 under another contract?

Yes. 47QSCC20A0001 is a blanket purchase agreement under 47QSHA19D004Z, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSCC20A0001 competed?

The extent of competition for 47QSCC20A0001 was full and open competition. The government received 1 offer.

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