GSA material handling equipment maintenance agreement- set up
Ended Awarded Last action
- Contract number
- 15F06719A0004090
- Awardee
-
Integrity Corporation, Inc. UEI M6J5KGWNBQS5
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Task orders
- 3 $51,840 obligated
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Combined order value
- $51,840 Current and potential, with all options
- Last date to order
- IDV ceiling 92% used
- $56,230.90
- Maximum order
- $15,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call | Headquarters Division (FBI) | $0 | |
| Planned maintenance OY1 | Headquarters Division (FBI) | $10,840 | |
| GSA material handling equipment maintenance agreement BPA call | Headquarters Division (FBI) | $41,001 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 15F06719A0004090?
15F06719A0004090 was awarded to Integrity Corporation, Inc. by Headquarters Division (Federal Bureau of Investigation) on September 20, 2019.
How much is contract 15F06719A0004090 worth?
Orders under 15F06719A0004090 have obligated $51,840. 15F06719A0004090's own ceiling is $56,231. A single order can be worth up to $15,000.
How many orders have been placed under contract 15F06719A0004090?
3 orders have been placed under 15F06719A0004090, the latest on March 16, 2022.
Who can order from contract 15F06719A0004090?
15F06719A0004090 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 15F06719A0004090 under another contract?
Yes. 15F06719A0004090 is a blanket purchase agreement under 47QSWA18D006S, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 15F06719A0004090 competed?
The extent of competition for 15F06719A0004090 was full and open competition. The government received 2 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV