Blanket Purchase Agreement GS06F0007J-GS07FBA397

Ended Awarded Last action

Contract number
GS07FBA397
Awardee
Awarding agency
Task orders
8 $131,067 obligated

Award facts

Opportunity
  • 7QSAB9142055A Solicitation number
Combined order value
$131,067 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$2,327,996.00
Award type
Single award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 65 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Trash carts DJBBSYSPR40012 United States Penitentiary Big Sandy (BOP) $4,765
No description provided for this item GSMMNJHJ047616 Federal Acquisition Service $7,413
Vacuum cleaner N0024216F0171 Navy Installations Command $7,130
Vacuum for all new buildings N0024216F0033 Navy Installations Command $42,199
Plastic bags VA69D16F0752 Veterans Integrated Service Network 12 (VHA) $45,760
Floor polishers and vacuum cleaning equipment FA486116FG150 Air Combat Command (USAF) $10,398
Scales and balances FA460816FG051 Global Strike Command (USAF) $9,539
HVAC tools for use at FCI milan, MI. DJBMILPP320042 Federal Correctional Institution Milan (BOP) $3,863

Transactions

Action Obligated Date
Other Administrative Action PM0020 $0
Other Administrative Action PM0019 $0
Other Administrative Action PM0018 $0
Other Administrative Action PM0017 $0
Other Administrative Action PM0016 $0
Other Administrative Action PA0015EMAILCHG $0
Other Administrative Action PA0015ADMINPOC $0
Other Administrative Action PA0015AUTHNEG $0
Other Administrative Action PA0015IFFPOC $0
Other Administrative Action PO0014DELPROD $0
Other Administrative Action PO0013DELPROD $0
Other Administrative Action PO0012DELPROD $0
Other Administrative Action PA0011EXTENSIONOFTERM $0
Other Administrative Action PA0010DELPROD $0
Other Administrative Action PA0009DELPROD $0
Other Administrative Action PA0008DELPROD $0
Other Administrative Action PO0007REVTERMCOND $0
Other Administrative Action PA0005AUTHNEG $0
Other Administrative Action PA0006ADMINPOC $0
Other Administrative Action PA0006PHONECHG $0
Other Administrative Action PA0006EMAILCHG $0
Other Administrative Action PO0002ADDPROD $0
Other Administrative Action PO0004REVTERMCOND $0
Other Administrative Action PA0003AUTHNEG $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 26

Quick answers

Who was awarded contract GS07FBA397?

GS07FBA397 was awarded to W.w. Grainger, Inc. by Federal Acquisition Service (General Services Administration) on July 17, 2014.

How much is contract GS07FBA397 worth?

Orders under GS07FBA397 have obligated $131,067. GS07FBA397's own ceiling is $2,327,996.

How many orders have been placed under contract GS07FBA397?

8 orders have been placed under GS07FBA397, the latest on August 9, 2017.

Who can order from contract GS07FBA397?

GS07FBA397 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS07FBA397 under another contract?

Yes. GS07FBA397 is a blanket purchase agreement under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS07FBA397 competed?

The extent of competition for GS07FBA397 was full and open competition. The government received 65 offers.

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