X:nogrn purchase supply items under a blanket purchase agreement for supply warehouse for glacier national park.

Ended Awarded Last action

Contract number
INP17PA00025
Awardee
Awarding agency
Task orders
2 $23,406 obligated

Award facts

Combined order value
$23,406 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$500,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
339944 Carbon Paper and Inked Ribbon Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial supplies from BPA call for glacier national park 140P1421F0020 Intermountain Region (NPS) $17,383
X:nogrn purchase janitorial supplies for glacier national park. INP17PB00319 Intermountain Region (NPS) $6,023

Quick answers

Who was awarded contract INP17PA00025?

INP17PA00025 was awarded to Shelby Distributions Inc. by Intermountain Region (National Park Service) on April 1, 2017.

How much is contract INP17PA00025 worth?

Orders under INP17PA00025 have obligated $23,406. INP17PA00025's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract INP17PA00025?

2 orders have been placed under INP17PA00025, the latest on March 26, 2021.

Who can order from contract INP17PA00025?

INP17PA00025 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP17PA00025 under another contract?

Yes. INP17PA00025 is a blanket purchase agreement under GS02F0025T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract INP17PA00025 competed?

The extent of competition for INP17PA00025 was full and open competition. The government received 5 offers.

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