Customer has made purchases above their credit card limit of $3,000.00 for miscellaneous office supplies on an as-needed basis. In order to make purchases above their credit card limit, a…
Ended Awarded Last action
- Contract number
- INR11PA30356
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- 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.
Description
Customer has made purchases above their credit card limit of $3,000.00 for miscellaneous office supplies on an as-needed basis. In order to make purchases above their credit card limit, a contracting vehicle must be established. The BPA s are awarded to WW. Grainger, MSC industrial and capitol supply. The PR was for 9,000.00. Each BPA will be issued a call for $3,000.00. The customer will use the BPA s on an alternating basis or from the vendor with the lowest price that can provide the particular supply the customer needs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call for o & m supplies for parker DAM | Bureau of Reclamation | $5,000 | |
| O & m supplies for parker DAM - call #1 | Bureau of Reclamation | $3,300 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR11PA30356?
INR11PA30356 was awarded to MSC Industrial Direct Co., Inc. by Bureau of Reclamation (Department of the Interior) on August 22, 2011.
How much is contract INR11PA30356 worth?
Orders under INR11PA30356 have obligated $8,300. INR11PA30356's own ceiling is $25,000.
How many orders have been placed under contract INR11PA30356?
2 orders have been placed under INR11PA30356, the latest on October 1, 2012.
Who can order from contract INR11PA30356?
INR11PA30356 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INR11PA30356 under another contract?
Yes. INR11PA30356 is a blanket purchase agreement under GS06F0010N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract INR11PA30356 competed?
The extent of competition for INR11PA30356 was full and open competition. The government received 1 offer.
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