Blanket Purchase Agreement GS06F0052R-GS06F5INRR
Ended Awarded
- Contract number
- GS06F5INRR
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 54 $2,390 obligated
Award facts
- Opportunity
-
- 6FECE6040173B Solicitation number
- Combined order value
- $2,390 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 80% used
- $3,000.00
- Maximum order
- $750,000.00
- 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 Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
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Quick answers
Who was awarded contract GS06F5INRR?
GS06F5INRR was awarded to Industrial Supply Co Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2011.
How much is contract GS06F5INRR worth?
Orders under GS06F5INRR have obligated $2,390. GS06F5INRR's own ceiling is $3,000. A single order can be worth up to $750,000.
How many orders have been placed under contract GS06F5INRR?
54 orders have been placed under GS06F5INRR, the latest on March 29, 2012.
Who can order from contract GS06F5INRR?
GS06F5INRR is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS06F5INRR under another contract?
Yes. GS06F5INRR is a blanket purchase agreement under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GS06F5INRR competed?
The extent of competition for GS06F5INRR was full and open competition.
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