H1N1 PPE splash goggles

Ended Awarded Last action

Contract number
HSHQDC10A00067
Awardee
Awarding agency
Task orders
1 $13,366 obligated

Award facts

Combined order value
  • $13,366 Current, with exercised options
  • Not on record 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
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
H1N1 pandemic splash goggles, initial order HSHQDC10J00031 Office of Procurement Operations $13,366

Transactions

Action Obligated Date
Close Out P00010 · Contract closeout $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Extend PPE bpas POP $0
Other Administrative Action P00007 · Incorporate clause from DHS ocpo guide "continuation of essential contractor services" $0
Exercise an Option P00006 · Option 4 PPE splash goggles $0
Exercise an Option P00005 $0
Exercise an Option P00004 · Option 2 PPE splash goggles $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HSHQDC10A00067?

HSHQDC10A00067 was awarded to W.w. Grainger, Inc. by Office of Procurement Operations (Department of Homeland Security) on November 19, 2009.

How much is contract HSHQDC10A00067 worth?

Orders under HSHQDC10A00067 have obligated $13,366.

How many orders have been placed under contract HSHQDC10A00067?

1 order has been placed under HSHQDC10A00067, the latest on December 17, 2009.

Which agency awarded contract HSHQDC10A00067?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC10A00067, with funding from Office of Health Affairs (Department of Homeland Security).

Who can order from contract HSHQDC10A00067?

HSHQDC10A00067 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC10A00067 under another contract?

Yes. HSHQDC10A00067 is a blanket purchase agreement under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract HSHQDC10A00067 competed?

The extent of competition for HSHQDC10A00067 was full and open competition. The government received 0 offers.

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