Blanket Purchase Agreement 47QSWA18D000C-47QSHA19A0013

Ended Awarded

Contract number
47QSHA19A0013
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
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
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QSHA19A0013?

47QSHA19A0013 was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A0013 worth?

47QSHA19A0013's own ceiling is $2,000,000.

Who can order from contract 47QSHA19A0013?

47QSHA19A0013 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A0013 under another contract?

Yes. 47QSHA19A0013 is a blanket purchase agreement under 47QSWA18D000C, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 47QSHA19A0013 competed?

The extent of competition for 47QSHA19A0013 was full and open competition. The government received 37 offers.

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