Blanket Purchase Agreement GS05P01GAD0284

Ended Awarded Last action

Contract number
GS05P01GAD0284
Awardee
Awarding agency
Task orders
26 $768,225 obligated

Award facts

Combined order value
$524,376 Current and potential, with all options
Last date to order
Set-aside
No set-aside
Competition
Not Available for Competition · 0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Correction for the variance report GS05P01GAD0284GSP0504FD0087 Region 5 (PBS) $86,670
GSP0506SD1036 Public Buildings Service $15,833
GSP0506SD1029 Public Buildings Service $12,662
GSP0506SF1030 Public Buildings Service $42,187
GSP0506SD1028 Public Buildings Service $2,675
SSA move GSP0506SS1010 Public Buildings Service $8,998
LES-10-06-0001 graebel american movers- relocate of TSA furniture from 4 different location $7142.00 GSP0506SF1008 Public Buildings Service $7,142
GSP0506SD1001 Region 5 (PBS) $44,374
GS05P01GAD0284GSP0505SF0027 Public Buildings Service $2,764
5PM1E-05-0015 grabel american moved TSA from 70607 higginsrd to 2300 devon AVE in desplaines. GS05P01GAD0284P0505SD0002 Public Buildings Service $6,746
Moving services GS05P01GAD0284GSP0505SS0001 Public Buildings Service $8,484
GS05P01GAD0284GSP0505SF0013 Public Buildings Service $42,694
Furniture GS05P01GAD0284GSP0504FD0086 Region 5 (PBS) $81,470
5PM1E-04-0016 relocation exsoenses GS05P01GAD0284GSP0504SD0003 Public Buildings Service $7,761
Provide the labor and material to relocate VA GS05P01GAD0284GSP0504SF0018 Public Buildings Service $35,173
Desmantle & relocate for storage excess systems GS05P01GAD0284GSP0504SF0019 Public Buildings Service $62,534
Provide labor and material to relocatie VA GS05P01GAD0284GSP0504SF0017 Public Buildings Service $35,092
Moving services GS05P01GAD0284GSP0504SS0001 Public Buildings Service $21,119
SD000200309AP0503SD0009GS05P01GAD0284 Public Buildings Service $2,101
SW000200308CP0503SW0041GS05P01GAD0284 Public Buildings Service $1
SW000200307CP0503SW0041GS05P01GAD0284 Public Buildings Service $6,076
SD000200304AP0503SD0007GS05P01GAD0284 Public Buildings Service $17,671
SS000200209AP0502SS0027GS05P01GAD0284 Public Buildings Service $32,000
SS000200209AP0502SS0011GS05P01GAD0284 Public Buildings Service $39,000
SS000200209CP0502SS0017GS05P01GAD0284 Public Buildings Service $115,000
SS000200209AP0502SS0018GS05P01GAD0284 Public Buildings Service $32,000
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS08 $0
Supplemental Agreement for work within scope PS07 $0
Exercise an Option PO06 $0
Exercise an Option PO05 $0
Original award $0

Quick answers

Who was awarded contract GS05P01GAD0284?

GS05P01GAD0284 was awarded to Graebel / American Movers, Inc. by Region 5 (Public Buildings Service) on September 15, 2002.

How much is contract GS05P01GAD0284 worth?

Orders under GS05P01GAD0284 have obligated $768,225. Their combined current value, with exercised options, is $524,376.

How many orders have been placed under contract GS05P01GAD0284?

26 orders have been placed under GS05P01GAD0284, the latest on May 16, 2008.

Was contract GS05P01GAD0284 competed?

The extent of competition for GS05P01GAD0284 was not available for competition. The government received 0 offers.

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