O & m supplies for parker DAM powerplant
Ended Awarded Last action
- Contract number
- INR11PA30248
- Awardee
-
W.w. Grainger, Inc. UEI DBQGN324ULK3
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 2 $8,300 obligated
Award facts
- Combined order value
- $8,300 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| O & m supplies for parker DAM powerplant, call #2. | Bureau of Reclamation | $5,000 | |
| O & m supplies for parker DAM powerplant, call #1 | Bureau of Reclamation | $3,300 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR11PA30248?
INR11PA30248 was awarded to W.w. Grainger, Inc. by Bureau of Reclamation (Department of the Interior) on August 22, 2011.
How much is contract INR11PA30248 worth?
Orders under INR11PA30248 have obligated $8,300. INR11PA30248's own ceiling is $25,000.
How many orders have been placed under contract INR11PA30248?
2 orders have been placed under INR11PA30248, the latest on October 1, 2012.
Who can order from contract INR11PA30248?
INR11PA30248 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INR11PA30248 under another contract?
Yes. INR11PA30248 is a blanket purchase agreement under GS06F0007J, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INR11PA30248 competed?
The extent of competition for INR11PA30248 was full and open competition. The government received 1 offer.
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