Blanket Purchase Agreement GS06F0049S-GS07FDA093

Ended Awarded

Contract number
GS07FDA093
Awardee
Awarding agency
Task orders
13 $83,242 obligated

Award facts

Opportunity
  • 7FLAZ6160913A Solicitation number
Combined order value
$83,242 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% 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 · 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
Apex rinse additive part# 16811 provides spot free waresand sheeting action unde R normal water conditions (2EACH)2.5… GSFPNBDL9556 Federal Acquisition Service $10,152
Apex rinse additive part# 16811 provides spot free waresand sheeting action unde R normal water conditions (2EACH)2.5… GSFPNBD56756 Federal Acquisition Service $3,553
Apex rinse additive part# 16811 provides spot free waresand sheeting action unde R normal water conditions (2EACH)2.5… GSFPNBC77036 Federal Acquisition Service $4,568
Must be palletized mark for usns charles drew T AKE 10 nwcf usnavoff singapore SG apex rinse additive part# 16811… GSFPNF9K9565 Federal Acquisition Service $5,076
Must be palletized mark for usns mercy T-AH 19 MPC DLA distribution SAN diego recv 3581 cummings RD bldg 3581 SAN diego… GSFPNBA04376 Federal Acquisition Service $4,230
Must be palletized mark for cesar chavez T-AKE 14 NAVSUP FLC/ddpw puget sound REC off 467 W street bldg 467 bremerton… GSFPNB9K6965 Federal Acquisition Service $4,230
Must be palletized mark for USS george washington CVN 73 defense distribution depot norfolk MPC receiving officer… GSFPNF8X0345 Federal Acquisition Service $6,768
Must be palletized mark for USS emory S land as 39 fisc guam GU apex rinse additive part# 16811 provides spot free… GSFPNF956535 Federal Acquisition Service $5,076
Must be palletized mark for USS ronald reagan CVN 76 fisc yokosuka yokosuka JP apex rinse additive part# 16811 provides… GSFPNB811155 Federal Acquisition Service $15,227
Apex rinse additive part# 16811 provides spot free waresand sheeting action unde R normal water conditions (2EACH)2.5… GSFPNBB60566 Federal Acquisition Service $6,768
Must be palletized mark for USS boxer LHD 4 MPC DLA distribution SAN diego recv 3581 cummings RD bldg 3581 SAN diego CA… GSFPNBBJ1716 Federal Acquisition Service $6,768
Z6 apex rinse additive part# 16811 GSFPNB6L6385 Federal Acquisition Service $6,091
Z6 must be palletized ********************************************* mark for USS john C stennis CVN 74 NAVSUP… GSFPNBA34936 Federal Acquisition Service $4,737
Show all 13

Quick answers

Who was awarded contract GS07FDA093?

GS07FDA093 was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on December 18, 2015.

How much is contract GS07FDA093 worth?

Orders under GS07FDA093 have obligated $83,242. GS07FDA093's own ceiling is $149,999.

How many orders have been placed under contract GS07FDA093?

13 orders have been placed under GS07FDA093, the latest on March 10, 2016.

Who can order from contract GS07FDA093?

GS07FDA093 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA093 under another contract?

Yes. GS07FDA093 is a blanket purchase agreement under GS06F0049S, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS07FDA093 competed?

The extent of competition for GS07FDA093 was full and open competition. The government received 2 offers.

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