Hardware/tools/building supplies, housekeeping/janitorial supplies, animal feed/beeding/cage supplies, security devices, electrical supplies, laboratory supplies

Active Blanket Purchase Agreement Awarded Last action

Contract number
75N98021A00028
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 95% complete
IDV ceiling
$50,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Poolesville Lawn Equipment Inc., operating as Poolesville Hardware, was awarded a single-award Blanket Purchase Agreement (BPA) by the Office of Logistics and Acquisition Operations, a civilian federal agency, effective January 29, 2021, with an ultimate completion date of January 31, 2027. This contract carries a ceiling value of $50 million with no set-aside designation. The BPA authorizes the procurement of a broad range of supplies and equipment across multiple categories, including hardware and tools, building supplies, housekeeping and janitorial supplies, animal feed, bedding and cage supplies, security devices, electrical supplies, and laboratory supplies. For Operations and Maintenance (OM) items specifically, the scope extends to water purification systems and supplies in addition to the aforementioned categories.

The contract structure as a BPA facilitates streamlined acquisition of supplies needed to support federal agency operations, enabling the ordering agency to issue task orders or purchase orders against the established ceiling value throughout the six-year performance period. By consolidating multiple supply categories under a single vendor relationship, the BPA reduces procurement administrative burden and provides the government with flexibility to meet varying operational requirements for general supplies, facilities maintenance materials, and specialized items such as laboratory and security equipment. The comprehensive nature of the approved supply list positions Poolesville Hardware to serve as a primary vendor for routine and emergency supply needs across the Office of Logistics and Acquisition Operations' supported agencies and installations.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · OM items only: hardware/tools/building supplies, housekeeping/janitorial supplies, animal feed/beeding/cage supplies, security devices, electrical supplies,… $0
Original award $0

Quick answers

Who was awarded contract 75N98021A00028?

75N98021A00028 was awarded to Poolesville Lawn Equipment Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on January 29, 2021.

How much is contract 75N98021A00028 worth?

75N98021A00028's own ceiling is $50,000,000. A single order can be worth up to $25,000.

Who can order from contract 75N98021A00028?

75N98021A00028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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