Blanket Purchase Agreement GS06F0049S-GS07FBA398

Ended Awarded Last action

Contract number
GS07FBA398
Awardee
Awarding agency
Task orders
25 $212,499 obligated

Award facts

Opportunity
  • 7QSAB9142055A Solicitation number
Combined order value
$212,499 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$3,733,150.00
Award type
Single award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 65 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cloth RAG recycled cotton T-shirt varies N0018921M0018 Naval Supply Systems Command (Navy) $118
Disinfectant spray size 19 OZ. PK12 N0024421M000T Naval Supply Systems Command (Navy) $335
Utility cart 500 LB load cap. N6854620M025Y Bureau of Medicine and Surgery (Navy) $125
Trash bag 33 GAL black PK150 N3426B20M01VN Naval Reserve Officers Training Corps (USNR) $124
Trash bags 60 GAL. 14 micron PK200 N6854620M01Z8 Bureau of Medicine and Surgery (Navy) $349
Wipes, purell, hand,6CANSTR S0305A20M01NR Defense Contract Management Agency $224
Purell ADV hand sanitizer orig 8OZ... N0002520M01R0 Naval Facilities Engineering Command (Navy) $142
Purell ADV hand sanitizer orig 8OZ... N0002520M01QU Naval Facilities Engineering Command (Navy) $142
Purell ADV hand sanitizer orig 8OZ... N0002520M01AP Naval Facilities Engineering Command (Navy) $142
Trash bags 60 GAL. 14 micron PK200 N6854620M01PY Bureau of Medicine and Surgery (Navy) $116
Hand sanitizer floor stand 1200ML gray W91QV120M01K3 MICC Fort Belvoir $406
Rubbermaid commercial products slim... N6597120M01J8 Naval Education and Training Command (Navy) $122
Germicidal disinfecting wipes white PK6 N4008520M01BW Naval Facilities Engineering Command (Navy) $341
Cloth RAG recycled cotton T-shirt varies SP330020M0187 Distribution (DLA) $591
Pure bright liquid bleach, 1 gallon... N0025920M017E Bureau of Medicine and Surgery (Navy) $745
Germicidal disinfecting wipes PK6 N4008520M0101 Naval Facilities Engineering Command (Navy) $132
Purell 2OZ hand santizer N6311020M00TU Naval Air Systems Command (Navy) $541
Recycled can liner 60 GAL. Brown PK100 N6470920M000P Navy Installations Command $248
Open-top trash can rectangular 7 GAL. N6279320M0002 Naval Sea Systems Command (Navy) $109
Rubbermaid commercial products... N6194419M01QC Navy Operational Support Centers (USNR) $106
Main supplies HHSP284201800047G Office of the Assistant Secretary for Administration $4,116
Easy PAK detergent/disinfectant for pidc. Mission essential items used by detainees to maintain national hygiene… HSCEDM17F00075 Immigration and Customs Enforcement $6,186
Cleaning supplies DJBP0201RP550096 Federal Correctional Complex Allenwood (BOP) $8,866
G:epref janitorial supplies for glacier national park INP16PB00385 Intermountain Region (NPS) $16,919
Misc items VA24816F4256 Veterans Integrated Service Network 8 (VHA) $171,254
Show all 25

Transactions

Action Obligated Date
Other Administrative Action PM0026 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0021IFFPOC $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PO0019DELPROD $0
Other Administrative Action PO0018DELPROD $0
Other Administrative Action PA0017EPANCPL $0
Other Administrative Action PA0016EXTENSIONOFTERM $0
Other Administrative Action PA0015DELPROD $0
Other Administrative Action PA0014DELPROD $0
Other Administrative Action PA0013DELPROD $0
Other Administrative Action PA0012DELPROD $0
Other Administrative Action PO0011REVTERMCOND $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PO0009ADDPROD $0
Other Administrative Action PO0007ADDPROD $0
Other Administrative Action PA0008AUTHNEG $0
Other Administrative Action PA0008ADMINPOC $0
Other Administrative Action PO0006ADDPROD $0
Other Administrative Action PO0006DELPROD $0
Other Administrative Action PO0005PRODDESCCHG $0
Other Administrative Action PO0005DELPROD $0
Other Administrative Action PO0005ADDPROD $0
Other Administrative Action PO0004PRODDESCCHG $0
Other Administrative Action PO0003REVTERMCOND $0
Other Administrative Action PO0002ADDPROD $0
Other Administrative Action PA0001AUTHNEG $0
Other Administrative Action PO0002DELPROD $0
Original award $0
Show all 33

Quick answers

Who was awarded contract GS07FBA398?

GS07FBA398 was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on July 17, 2014.

How much is contract GS07FBA398 worth?

Orders under GS07FBA398 have obligated $212,499. GS07FBA398's own ceiling is $3,733,150.

How many orders have been placed under contract GS07FBA398?

25 orders have been placed under GS07FBA398, the latest on November 6, 2020.

Who can order from contract GS07FBA398?

GS07FBA398 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS07FBA398 under another contract?

Yes. GS07FBA398 is a blanket purchase agreement under GS06F0049S, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS07FBA398 competed?

The extent of competition for GS07FBA398 was full and open competition. The government received 65 offers.

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