Blanket Purchase Agreement GS06F0052R-GS06FAA794

Ended Awarded Jun 6, 2013

Contract number: GS06FAA794
Awardee: Industrial Supply Co Inc. UEI Y14CKFA1LMV3
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 2 $13,908 obligated

Award facts

Opportunity: QSDMJ9134009A Solicitation number
Combined order value: $13,908 Current and potential, with all options
Last date to order 100% complete: Jun 5, 2014
Maximum order: $15,000.00
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 · 99 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Adhesive : use: a synthetic rubber-based adhesiv e in aerosol form for mounting graphic materials 16" x 20" or smaller… GSMPNBLC2873	Federal Acquisition Service	$10,885	Aug 7, 2013
Adhesive : use: a synthetic rubber-based adhesiv e in aerosol form for mounting graphic materials 16" x 20" or smaller… GSMPNBGJ6863	Federal Acquisition Service	$3,024	Jun 7, 2013

GS06FAA794 was awarded to Industrial Supply Co Inc. by Federal Acquisition Service (General Services Administration) on June 6, 2013.

Orders under GS06FAA794 have obligated $13,908. A single order can be worth up to $15,000.

2 orders have been placed under GS06FAA794, the latest on August 7, 2013.

GS06FAA794 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS06FAA794 is a blanket purchase agreement under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for GS06FAA794 was full and open competition. The government received 99 offers.

On GovTribe

Try for free Login