H1N1 PPE disposable gloves
Ended Awarded Last action
- Contract number
- HSHQDC10A00065
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 1 $305,674 obligated
Award facts
- Combined order value
- $305,674 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Health Affairs Department of Homeland Security
- NAICS code
- 444130 Hardware Stores
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase of nitrile gloves for various CBP locations within the U.S. And its territories. | Customs and Border Protection | $305,674 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSHQDC10A00065?
HSHQDC10A00065 was awarded to W.w. Grainger, Inc. by Office of Procurement Operations (Department of Homeland Security) on November 19, 2009.
How much is contract HSHQDC10A00065 worth?
Orders under HSHQDC10A00065 have obligated $305,674.
How many orders have been placed under contract HSHQDC10A00065?
1 order has been placed under HSHQDC10A00065, the latest on July 16, 2014.
Which agency awarded contract HSHQDC10A00065?
Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC10A00065, with funding from Office of Health Affairs (Department of Homeland Security).
Who can order from contract HSHQDC10A00065?
HSHQDC10A00065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSHQDC10A00065 under another contract?
Yes. HSHQDC10A00065 is a blanket purchase agreement under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract HSHQDC10A00065 competed?
The extent of competition for HSHQDC10A00065 was full and open competition. The government received 0 offers.
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