Blanket Purchase Agreement 47QSWA20A000D
Ended Awarded Last action
- Contract number
- 47QSWA20A000D
- Awardee
-
The Claremont Sales Corp UEI VKJKBMHPVNL1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 369 $233,541 obligated
Award facts
- Opportunity
-
- RFQ for FSC 5640 (Thermal Insulation Sleeving) Solicitation · 47QSWA20B0305 · Posted Dec 31, 2019
- Combined order value
- $233,541 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The GSA Federal Acquisition Service awarded a single award blanket purchase agreement to The Claremont Sales Corporation to provide thermal insulation sleeving. The BPA has a maximum value of $250,000 and covers a three-year performance period expiring in January 2023 or upon reaching the maximum value threshold. Task orders placed against the BPA call for 48-inch sections of various diameter pipe insulation sleeving constructed of materials meeting Military Specification MIL-DTL-24688, Type III, Class 2. Sleeving dimensions, thicknesses, and integrated vapor barriers and self-sealing closures vary by task order. Locations of performance include Durham, Connecticut. No set-aside designation is applied under the BPA, which was competitively awarded pursuant to FAR 13.303-5 to fulfill agency requirements for specialized insulation components supporting GSA programs.
The original solicitation sought quotes for a single award BPA to procure insulation sleeving meeting National Stock Numbers 5640-01-389-5927 and 5640-01-389-5930. The BPA enables the GSA Federal Acquisition Service to provide military and civilian customers insulation materials in accordance with the specification through orders placed using blanketed terms and conditions pre-negotiated with the prime contractor, The Claremont Sales Corporation.
You are an expert in federal government contracting and write in a tone that is suitable for a business setting. You NEVER write a preamble to your response, or provide any conversational introductions.
Please provide a two paragraph summary of two of the sample task order/price list documents provided, focusing on key details such as item descriptions, quantities, unit prices, total values, completion dates, places of performance, and any other relevant information. Your summary should be written factually without speculation or analysis, and should maintain an appropriate business tone for the contracting context.
Task orders
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Latest 50 of 369 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA20A000D?
47QSWA20A000D was awarded to The Claremont Sales Corp by Federal Acquisition Service (General Services Administration) on January 17, 2020.
How much is contract 47QSWA20A000D worth?
Orders under 47QSWA20A000D have obligated $233,541. 47QSWA20A000D's own ceiling is $250,000.
How many orders have been placed under contract 47QSWA20A000D?
369 orders have been placed under 47QSWA20A000D, the latest on January 16, 2024.
Who can order from contract 47QSWA20A000D?
47QSWA20A000D is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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