Blanket Purchase Agreement 47QSHA19D004Z-47QSWA22A000J

Ended Awarded

Contract number
47QSWA22A000J
Awardee
Awarding agency
Task orders
1,957 $437,214 obligated

Award facts

Opportunity
  • 47QSWA21Q1701 Solicitation number
Combined order value
$437,214 Current and potential, with all options
Last date to order 100% complete
Maximum order
$10,000.00
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

This IDV award from the General Services Administration Federal Acquisition Service establishes blanket purchase agreement calls against the prime contractor Noble Supply & Logistics, LLC's Multiple Award Schedule contract. The calls procure various janitorial and sanitation supplies in support of GSA's JanSan Federal Strategic Sourcing Initiative.

The awarded BPA calls acquire products including hand sanitizers, cleaners, wipes, batteries, brooms, and other supplies for delivery to Rockland, Massachusetts by specified completion dates ranging from January 2023 to October 2022. The calls hold firm fixed prices and potential values from $0 to $1,805.60, aggregating to over $10,000 for the IDV. No set asides are specified. As a strategic sourcing initiative, JanSan aims to standardize procurement of common sanitation goods and services across federal agencies through pre-competed contracts. The BPA calls allow order placement against pre-negotiated schedule pricing to meet janitorial needs.

Task orders

Task order Ordering agency Obligated Awarded
Purell hand nourishingsanitiz foam 45ML 47QSWA23F1EAV Federal Acquisition Service $0
Purell hand sanitizer 2-liter clear act 47QSWA23F1EAF Federal Acquisition Service $675
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F1EAX Federal Acquisition Service $471
Clorox regular concentrated liquid bleac 47QSWA23F1EC6 Federal Acquisition Service $33
Lysol disinf spry 19OZ spring wtrfl 12/c 47QSWA23F1EGV Federal Acquisition Service $1,083
7930-01-454-1138 - comp screen wipes - 1 47QSWA23F1EJX Federal Acquisition Service $59
C-lysol antibactrl 4/1GALL purpose clnr 47QSWA23F1E7B Federal Acquisition Service $75
Glass cleaner 47QSWA23F1EC7 Federal Acquisition Service $131
Industro curing compound sprayer 47QSWA23F1DKA Federal Acquisition Service $0
C-simple green pro 5 4/GAL 47QSWA23F1DM3 Federal Acquisition Service $0
Combination wet mop bucket and wringer 47QSWA23F1CPW Federal Acquisition Service $247
8105-00-837-7753 - seal closure bags 47QSWA23F1D62 Federal Acquisition Service $25
Pine oil disinfectant detergent - 1 GAL 47QSWA23F1D64 Federal Acquisition Service $694
Liquid deodorizer clean breeze concent 47QSWA23F1CZ0 Federal Acquisition Service $0
8105-00-837-7755 - seal closure bags, CL 47QSWA23F1D63 Federal Acquisition Service $59
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F1CSN Federal Acquisition Service $188
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F1CME Federal Acquisition Service $24
Shop VAC portable 5 GAL wet/dry vacuum 47QSWA23F1CVV Federal Acquisition Service $0
C-airwick scntd oil RFL 2/67OZ RFL LAV/ 47QSWA23F1CZ1 Federal Acquisition Service $130
C-clorox one-STP disinf clnr 64OZ BTL 6/ 47QSWA23F1CVW Federal Acquisition Service $0
9652-12 - purell advanced hand sanitizer 47QSWA23F1BYE Federal Acquisition Service $89
Paper towel - 100% recycled content 47QSWA23F1CBJ Federal Acquisition Service $106
C-simple green 12/32 OZ limescale remo 47QSWA23F1C2F Federal Acquisition Service $157
NIB dspsbl wipes 15-1/4IN x 16-1/2IN 47QSWA23F1C8G Federal Acquisition Service $1,806
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F1C8F Federal Acquisition Service $1,177
Toro upright broom-56"l black bristles 47QSWA23F1BZA Federal Acquisition Service $12
Batterynonrechargeable AA - alkaline 47QSWA23F1BFE Federal Acquisition Service $13
C-wypall X80 RAG rplmt hydro WPR jumbo 47QSWA23F1BAM Federal Acquisition Service $0
7930-01-454-1138 - comp screen wipes - 1 47QSWA23F1AMM Federal Acquisition Service $176
Burn bags paper 250 bags per bale 47QSWA23F1AFH Federal Acquisition Service $94
7930-01-454-1159 - whiteboard wipes - 12 47QSWA23F1AMT Federal Acquisition Service $59
6840-01-451-9189 - skilcraft urinal scre 47QSWA23F19W5 Federal Acquisition Service $139
90304 - shop VAC cartridge filter wet/DR 47QSWA23F19W2 Federal Acquisition Service $30
7930-01-454-1138 - comp screen wipes - 1 47QSWA23F19P4 Federal Acquisition Service $117
Burn bags paper 250 bags per bale 47QSWA23F19NE Federal Acquisition Service $187
Cleaning compound toilet bowl 47QSWA23F19QB Federal Acquisition Service $37
Purell hand sanitizer 2-liter clear act 47QSWA23F19QC Federal Acquisition Service $193
7930-01-418-1104 - sure-PAK neutral clea 47QSWA23F19XK Federal Acquisition Service $1,760
Febreze air spray air freshener 88OZ LI 47QSWA23F1A0P Federal Acquisition Service $30
7930-01-454-1138 - comp screen wipes - 1 47QSWA23F196E Federal Acquisition Service $59
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F196F Federal Acquisition Service $71
7930-01-398-2473 - power duster - 6-10OZ 47QSWA23F1948 Federal Acquisition Service $24
C-lysol IC DISINFECTANTSPRAY12/19 OZ 47QSWA23F18NC Federal Acquisition Service $194
Stainless steel brush; 10-1/2"overall LE 47QSWA23F18LP Federal Acquisition Service $23
Lysol disinf spray earmrn breeze 12/19OZ 47QSWA23F18GG Federal Acquisition Service $0
Towel paper wiping light duty white 47QSWA23F18NA Federal Acquisition Service $342
Hand soap liquid biobased 47QSWA23F18LW Federal Acquisition Service $63
NIB dspsbl wipes 15-1/4IN x 16-1/2IN 47QSWA23F18GH Federal Acquisition Service $181
Swiffer wet RFL clth dust cloth 10X8 WHI 47QSWA23F18K4 Federal Acquisition Service $0
Anti-static wipes for monitors 24 indiv 47QSWA23F18GJ Federal Acquisition Service $44
Show 40 more

Latest 50 of 1,957 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA22A000J?

47QSWA22A000J was awarded to Noble Supply & Logistics, LLC by Federal Acquisition Service (General Services Administration) on October 15, 2021.

How much is contract 47QSWA22A000J worth?

Orders under 47QSWA22A000J have obligated $437,214. A single order can be worth up to $10,000.

How many orders have been placed under contract 47QSWA22A000J?

1,957 orders have been placed under 47QSWA22A000J, the latest on January 13, 2023.

Who can order from contract 47QSWA22A000J?

47QSWA22A000J is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA22A000J under another contract?

Yes. 47QSWA22A000J is a blanket purchase agreement under 47QSHA19D004Z, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSWA22A000J competed?

The extent of competition for 47QSWA22A000J was full and open competition. The government received 1 offer.

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