Blanket Purchase Agreement GS06F0035P-47QSWA18A0001

Ended Awarded

Contract number
47QSWA18A0001
Awardee
Awarding agency
Task orders
9 $19,422 obligated

Award facts

Opportunity
  • 7FLAD6174171A Solicitation number
Combined order value
$19,422 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$149,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Smoke detector 47QSWA19F0199 Federal Acquisition Service $311
Smoke detector 47QSWA19F00PA Federal Acquisition Service $778
Smoke detector 47QSWA19F00Q1 Federal Acquisition Service $218
Smoke detector 47QSWA19F00Z2 Federal Acquisition Service $78
Smoke detector 47QSWA19F01LZ Federal Acquisition Service $684
Smoke detector 47QSWA18F3840 Federal Acquisition Service $3,965
Smoke detector, battery powered photoelectric: per requirements for smoke detectors of under- writers laboratories INC… 47QSWA18F0UM2 Federal Acquisition Service $3,608
Smoke detector, battery powered photoelectric: per requirements for smoke detectors of under- writers laboratories INC… 47QSWA18F080W Federal Acquisition Service $5,116
Smoke detector GSFMNJD185X818 Federal Acquisition Service $4,665

Quick answers

Who was awarded contract 47QSWA18A0001?

47QSWA18A0001 was awarded to Frost Electric Supply Company by Federal Acquisition Service (General Services Administration) on October 5, 2017.

How much is contract 47QSWA18A0001 worth?

Orders under 47QSWA18A0001 have obligated $19,422. 47QSWA18A0001's own ceiling is $149,999.

How many orders have been placed under contract 47QSWA18A0001?

9 orders have been placed under 47QSWA18A0001, the latest on October 3, 2018.

Who can order from contract 47QSWA18A0001?

47QSWA18A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA18A0001 under another contract?

Yes. 47QSWA18A0001 is a blanket purchase agreement under GS06F0035P, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSWA18A0001 competed?

The extent of competition for 47QSWA18A0001 was full and open competition. The government received 2 offers.

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