Blanket Purchase Agreement GS06F0018L-GS06FDA001

Ended Awarded Last action

Contract number
GS06FDA001
Awardee
Awarding agency
Task orders
19 $275,278 obligated

Award facts

Opportunity
Combined order value
$275,278 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$914,610.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Impact socket set (5120009619815) 47QSHA19F0NA9 Federal Acquisition Service $95,563
Impact socket set 47QSHA18F29F0 Federal Acquisition Service $8,169
Impact socket set GSMMNJD759V818 Federal Acquisition Service $8,169
See description in BPA GSMMNJFB264717 Federal Acquisition Service $24,507
See description in BPA GSMMNJEK301616 Federal Acquisition Service $8,169
See description in BPA GSMPNBUP8686 Federal Acquisition Service $8,169
See description in BPA GSMPNBL38836 Federal Acquisition Service $8,169
See description in BPA GSMPNBL38846 Federal Acquisition Service $8,169
See description in BPA GSMPNBHC0725 Federal Acquisition Service $8,169
See description in BPA GSMPNBEH6765 Federal Acquisition Service $8,169
See description in BPA GSMPNBGR7635 Federal Acquisition Service $24,507
See description in BPA GSMPNBJ18776 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18656 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18916 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18976 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18696 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18856 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ18626 Federal Acquisition Service $8,169
See description in BPA GSMPNBJ19036 Federal Acquisition Service $8,169
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0006 $0
Other Administrative Action PM0005 $0
Other Administrative Action PM0004 $0
Other Administrative Action PO0003EXTENSIONOFTERM $0
Other Administrative Action PO0002EXTENSIONOFTERM $0
Other Administrative Action PA0001EXTENSIONOFTERM $0
Original award $0

Quick answers

Who was awarded contract GS06FDA001?

GS06FDA001 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on October 1, 2015.

How much is contract GS06FDA001 worth?

Orders under GS06FDA001 have obligated $275,278. GS06FDA001's own ceiling is $914,610.

How many orders have been placed under contract GS06FDA001?

19 orders have been placed under GS06FDA001, the latest on November 7, 2018.

Who can order from contract GS06FDA001?

GS06FDA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06FDA001 under another contract?

Yes. GS06FDA001 is a blanket purchase agreement under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS06FDA001 competed?

The extent of competition for GS06FDA001 was full and open competition. The government received 2 offers.

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