Blanket Purchase Agreement GS02F0207X-47QSHA19A000Y

Ended Awarded Last action

Contract number
47QSHA19A000Y
Awardee
Awarding agency
Task orders
53 $10,212 obligated

Award facts

Opportunity
Combined order value
$10,212 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$4,711,699.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fabuloso cleaner, multipurpose spray, lavender 47QSEA23F2280 Federal Acquisition Service $0
Cleaner, fabuloso,16.9,LAV 47QSEA23F208L Federal Acquisition Service $0
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F8JSP Federal Acquisition Service $0
Towel, paper: item name towel, paper overall width 9.125 inches overall length 16.87 inches unit type dry wipe… 47QSEA22F8JSF Federal Acquisition Service $0
47QSHA19A000Y $ 712.53 PN: RCP9T15BLA 03/08/2022 structural foam tilt truck, rectangular, 1,250 LB capacity, black… 47QSWA22F2JC6 Federal Acquisition Service $0
Towel, paper: - see attached document for detail. 47QSEA22F16AT Federal Acquisition Service $0
Wiper, bath,1PLY, WH W911RX21M016T MICC Fort Riley $168
Mechanics gloves - black, large W50S8P21M018V Department of the Army $214
7920008239773,wipes, WH W9127821M014W ENDIST Mobile (USACE) $156
Detergent, AB, apple,8/40OZ W912DS21M012R ENDIST New York (USACE) $46
7920009651709,wipes, tech N0005521M010W Fleet Cyber Command (Navy) $1,560
Towel, multifld,16/250NTTN N6854621M00U5 Bureau of Medicine and Surgery (Navy) $293
8540013800690,tissue, bath N6854621M00N4 Bureau of Medicine and Surgery (Navy) $512
Towel, multifld,16/250NTTN N6854621M00HK Bureau of Medicine and Surgery (Navy) $147
8540013800690,tissue, bath W9124L21M00BX MICC Fort Sill $614
Wipes, disinf, ocnfrsh, WH N7027221M00CS Naval Computer and Telecommunications (CNIC) $223
47QSHA19A000Y $ 8.36 p/n RAC93010 12/28/2020 disinfecting wipes, 7 x 8, ocean fresh, 110 wipes/canister award made… 47QSWA21F1HTU Federal Acquisition Service $0
Bag, sldr, QRT,76/PK,9PK/CT W9124L21M00AA MICC Fort Sill $155
Towel, multifld,16/250NTTN N6264521M0003 Bureau of Medicine and Surgery (Navy) $147
Tissue, toilet, esssft,20PK W912DS21M0008 ENDIST New York (USACE) $61
8105015171365,trash liner W91RUS21M0008 ACC Aberdeen Proving Ground $38
Blue nitrile examination gloves - small M0014620M027H Marine Corps (Navy) $516
Cleaner,409 formula,32OZ N6194420M000K Navy Operational Support Centers (USNR) $37
7920014487053,paper towel W9124L20M025D MICC Fort Sill $54
Disinfectant, cleaner, optc N3761A20M021B Naval Education and Training Command (Navy) $261
7930 47QSHA19A000Y $ 45.36 p/n PGC91064 08/12/2020 ultra liquid dish detergent, dawn original, award made IAW GSA… 47QSWA20F6UFL Federal Acquisition Service $136
7420014844560 CALC12DIGBK N0610A20M01CL Naval Education and Training Command (Navy) $58
8520015793825,sanitizer SP470520M01FE Headquarters (DLA) $320
Towel, multifld,16/250NTTN N6854620M01AA Bureau of Medicine and Surgery (Navy) $220
Disinfectant, clorox, wipes N6328520M011E Navy SECNAV Criminal Investigative Service Quantico $67
7920008239773,wipes, WH W9127820M01B7 ENDIST Mobile (USACE) $78
Towel, multifld,16/250NTTN N6854620M01A6 Bureau of Medicine and Surgery (Navy) $220
Wipes, whiteboard clnr, WHT N0094820M0009 Naval Education and Training Command (Navy) $70
Disinfectant, spryr,12.5OZ W9124L20M011P MICC Fort Sill $887
Towel, RL,250 sheet perf W911WN20M00YJ ENDIST Pittsburgh (USACE) $53
Disinfectant, lysol, WP, OCN W911W420M000F Intelligence and Security Command (Army) $66
Wiping towels, light duty, 1PLY, white W911QX20M00K9 ACC Aberdeen Proving Ground $27
7340000221315 fork,100PK W911WN20M00J2 ENDIST Pittsburgh (USACE) $233
Gloves, exam, disposable, powder free, t W91QF020M00NU MICC Carlisle Barracks $82
Pole, telescopic,18FT N0018920M00SF Naval Supply Systems Command (Navy) $121
"5110012414371,shers,8""" W9123720M00BG ENDIST Huntington (USACE) $30
Gloves, G29,spvent, XXL, be SP330020M00SD Distribution (DLA) $211
Gojo hand sanitizer, 12 OZ pump bottle, purell, clean scent, clear. 47QSHA20F27XK Federal Acquisition Service $0
"5110012414373,shers,8""" N6919920M00PB Office of Civillian Human Resources (SECNAV) $56
8105015574976,BAGSHR39X51 N6328520M00AQ Navy SECNAV Criminal Investigative Service Quantico $145
8105013862399 BAGBR38X60 W911WN20M00HA ENDIST Pittsburgh (USACE) $189
Hardwood handle, 15/16 x 60 inch SP451020M000Y Disposition Services (DLA) $229
Wipes, clorox, wipes, kitch N0005520M0063 Fleet Cyber Command (Navy) $618
Dispenser, toilt tissue, SS N4248520M00EA Assistant for Administration (SECNAV) $189
Earplugs, DSP PCK2000 N6883620M0008 Naval Supply Systems Command (Navy) $52
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Transactions

Action Obligated Date
Other Administrative Action PO0003 $0
Other Administrative Action PO0002 $0
Other Administrative Action PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSHA19A000Y?

47QSHA19A000Y was awarded to Sterling Business Machines Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000Y worth?

Orders under 47QSHA19A000Y have obligated $10,212. 47QSHA19A000Y's own ceiling is $4,711,699.

How many orders have been placed under contract 47QSHA19A000Y?

53 orders have been placed under 47QSHA19A000Y, the latest on January 11, 2023.

Who can order from contract 47QSHA19A000Y?

47QSHA19A000Y is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000Y under another contract?

Yes. 47QSHA19A000Y is a blanket purchase agreement under GS02F0207X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSHA19A000Y competed?

The extent of competition for 47QSHA19A000Y was full and open competition. The government received 37 offers.

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