Blanket Purchase Agreement GS06F0051L-GS06F06811

Ended Awarded Last action

Contract number
GS06F06811
Awardee
Awarding agency
Task orders
13 $647 obligated

Award facts

Opportunity
  • 6FESE6970173B Solicitation number
Combined order value
  • $647 Current, with exercised options
  • $601 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$9,246.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pliers, retaining ring stanley mechanics p/n: 365 GSMPNE3N6852 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSMPNEUR9462 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSMPNENF6882 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSMPNEMD6252 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSMPNEL59932 Federal Acquisition Service $92
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNE4D4821 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNB3E3141 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNE3A9241 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNB3A0911 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNE356791 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNB2S5441 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNB1M0491 Federal Acquisition Service $46
Pliers, retaining ring stanley mechanics p/n: 365 GSIPNEWW1781 Federal Acquisition Service $46
Show all 13

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS06F06811?

GS06F06811 was awarded to Kaufman Company, Inc. by Federal Acquisition Service (General Services Administration) on November 5, 2010.

How much is contract GS06F06811 worth?

Orders under GS06F06811 have obligated $647. Their combined potential value, with all options, is $601. GS06F06811's own ceiling is $9,246. A single order can be worth up to $200,000.

How many orders have been placed under contract GS06F06811?

13 orders have been placed under GS06F06811, the latest on July 10, 2012.

Who can order from contract GS06F06811?

GS06F06811 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06F06811 under another contract?

Yes. GS06F06811 is a blanket purchase agreement under GS06F0051L, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS06F06811 competed?

The extent of competition for GS06F06811 was full and open competition. The government received 0 offers.

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