Blanket Purchase Agreement 47QSWA20A001S
Ended Awarded Last action
- Contract number
- 47QSWA20A001S
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 949 $207,633 obligated
Award facts
- Opportunity
-
- 7FLAD6200748A Solicitation number
- Combined order value
- $207,633 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Pro Buy Solutions, LLC has been awarded an indefinite-delivery, indefinite-quantity blanket purchase agreement by the General Services Administration Federal Acquisition Service to provide pails resistant to jet fuel and lubricants with a 3.0 gallon capacity that are non-sparking. The BPA has a potential value of $249,999 and period of performance from October 2020 to October 2023. It allows for use outside of FAS by military and civilian agencies for direct delivery of supplies and services to support petroleum storage and transportation requirements. Place of performance is Ambler, Pennsylvania. No set-aside provisions were applied under the single award BPA.
Task orders issued against the BPA from September 2023 to December 2023 call for delivery of the pails to locations in Ambler, PA. Values range from $0 to $8,222.65; pricing is firm-fixed. FAS issued the calls to enable agencies like the GSA to efficiently obtain spill containment products that safely handle fuels and prevent sparks, consistent with maintaining operational readiness. Pro Buy Solutions performs under the BPA from its Ambler facility as the awarded OEM for these specialized pails.
Task orders
Show 40 more
Latest 50 of 949 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA20A001S?
47QSWA20A001S was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on October 23, 2020.
How much is contract 47QSWA20A001S worth?
Orders under 47QSWA20A001S have obligated $207,633. 47QSWA20A001S's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA20A001S?
949 orders have been placed under 47QSWA20A001S, the latest on October 24, 2023.
Who can order from contract 47QSWA20A001S?
47QSWA20A001S is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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