Blanket Purchase Agreement GS06F0031L-GS06F7FSCO
Ended Awarded Last action
- Contract number
- GS06F7FSCO
- Awardee
-
Frank's Supply Company, Inc. UEI VK1NJDABVR15
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3 $1,052 obligated
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Combined order value
- $1,052 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $2,802.00
- Maximum order
- $300,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Please see IPD or long description for further D etails. | Federal Acquisition Service | $924 | |
| Please see IPD or long description for further D etails. | Federal Acquisition Service | $128 | |
| Please see IPD or long description for further D etails. | Federal Acquisition Service | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS06F7FSCO?
GS06F7FSCO was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2011.
How much is contract GS06F7FSCO worth?
Orders under GS06F7FSCO have obligated $1,052. GS06F7FSCO's own ceiling is $2,802. A single order can be worth up to $300,000.
How many orders have been placed under contract GS06F7FSCO?
3 orders have been placed under GS06F7FSCO, the latest on September 15, 2011.
Who can order from contract GS06F7FSCO?
GS06F7FSCO is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS06F7FSCO under another contract?
Yes. GS06F7FSCO is a blanket purchase agreement under GS06F0031L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GS06F7FSCO competed?
The extent of competition for GS06F7FSCO was full and open competition.
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