Blanket Purchase Agreement 47QSWA21T0001
Ended Awarded Last action
- Contract number
- 47QSWA21T0001
- Awardee
-
Giga, Inc. UEI HK1LP651C8G1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 101 $62,018 obligated
Award facts
- Opportunity
-
- 47QSWA20B1414 Solicitation number
- Combined order value
- $62,018 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 25% used
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Giga, Inc. has been awarded an IDV by the General Services Administration (GSA) Federal Acquisition Service to provide horizontal pressure plate type squeeze wringers for 26 quart mop buckets. The IDV utilizes the GSA's Blanket Purchase Agreement (BPA) program and Multiple Award Schedules (MAS) to facilitate delivery of the wringers, valued collectively at $249,999, to locations in Macon, Georgia. Individual task orders issued under the IDV range from $132 to $9,100 and have completion dates ranging from January 2022 through October 2022. No set-aside designations were applied.
The IDV aims to procure galvanized steel mop wringers conforming to Geerpres part number 1100 specifications or equal. Individual task orders indicate the wringers will support facilities maintenance and operations across GSA programs like Building Products and Services and Supply Quarters and Subsistence Acquisition. As a single award IDV utilizing GSA's BPA and MAS contracts, which provide direct delivery options for military and civilian customers, the wringers will resupply stockrooms and sustain cleaning activities within GSA facilities and participating agencies. Giga, Inc. serves as the prime contractor under the IDV.
Task orders
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Quick answers
Who was awarded contract 47QSWA21T0001?
47QSWA21T0001 was awarded to Giga, Inc. by Federal Acquisition Service (General Services Administration) on October 21, 2020.
How much is contract 47QSWA21T0001 worth?
Orders under 47QSWA21T0001 have obligated $62,018. 47QSWA21T0001's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA21T0001?
101 orders have been placed under 47QSWA21T0001, the latest on October 19, 2022.
Who can order from contract 47QSWA21T0001?
47QSWA21T0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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