Blanket Purchase Agreement GS06F0046N-GS07FBA438

Ended Awarded

Contract number
GS07FBA438
Awardee
Awarding agency
Task orders
1 $5,435 obligated

Award facts

Opportunity
Combined order value
$5,435 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$149,999.00
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 · 5 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
Gojo fast wipes cleaningtowelette gojo P/N 6298-04 GSFPNFWD7464 Federal Acquisition Service $5,435

Quick answers

Who was awarded contract GS07FBA438?

GS07FBA438 was awarded to Complete Packaging And Shipping Supplies, Inc. by Federal Acquisition Service (General Services Administration) on August 14, 2014.

How much is contract GS07FBA438 worth?

Orders under GS07FBA438 have obligated $5,435. GS07FBA438's own ceiling is $149,999.

How many orders have been placed under contract GS07FBA438?

1 order has been placed under GS07FBA438, the latest on August 15, 2014.

Who can order from contract GS07FBA438?

GS07FBA438 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FBA438 under another contract?

Yes. GS07FBA438 is a blanket purchase agreement under GS06F0046N, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS07FBA438 competed?

The extent of competition for GS07FBA438 was full and open competition. The government received 5 offers.

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