Blanket Purchase Agreement GS06F0052R-GS06FY0039

Ended Awarded Last action

Contract number
GS06FY0039
Awardee
Awarding agency
Task orders
9 $510 obligated

Award facts

Opportunity
  • 6FECE6040173B Solicitation number
Combined order value
$510 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$52,668.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
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

Task order Ordering agency Obligated Awarded
Paint, inverted marking: use: aerosol paint for upside-down marking on concrete, asphalt, paveme NT, gravel, grass, and… GSMPNE4B4602 Federal Acquisition Service $49
Paint, inverted marking:see item description in RFQ marking IAW MIL STD 129 is required. Must meet all requirements… GSMPNE3K1432 Federal Acquisition Service $102
Paint, inverted marking: use: aerosol paint for upside-down marking on concrete, asphalt, paveme NT, gravel, grass, and… GSMPNB3F4712 Federal Acquisition Service $51
Paint, inverted marking:see item description in RFQ. Marking IAW MIL STD129 is required. Must meet 100% of requirements… GSMPNB3F4702 Federal Acquisition Service $51
Paint, inverted marking:see item description in RFQ marking IAW MIL STD 129 is required. Must meet all requirements… GSMPNB3F4692 Federal Acquisition Service $51
Paint, inverted marking:see item description in RFQ. Marking IAW MIL STD129 is required for all shipments. Vendor is… GSMPNE2B8602 Federal Acquisition Service $51
Paint, inverted marking: use: aerosol paint for upside-down marking on concrete, asphalt, paveme NT, gravel, grass, and… GSMPNE2B8612 Federal Acquisition Service $51
Paint, inverted marking:see item description in RFQ. Marking IAW MIL standard 129 is required must meet 100% of IPD… GSMPNE2B8592 Federal Acquisition Service $51
Paint, inverted marking:see item description in RFQ marking IAW MIL STD 129 is required. Must meet all requirements… GSMPNB222932 Federal Acquisition Service $51

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS06FY0039?

GS06FY0039 was awarded to Industrial Supply Co Inc. by Federal Acquisition Service (General Services Administration) on June 1, 2012.

How much is contract GS06FY0039 worth?

Orders under GS06FY0039 have obligated $510. GS06FY0039's own ceiling is $52,668.

How many orders have been placed under contract GS06FY0039?

9 orders have been placed under GS06FY0039, the latest on July 20, 2012.

Who can order from contract GS06FY0039?

GS06FY0039 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06FY0039 under another contract?

Yes. GS06FY0039 is a blanket purchase agreement under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GS06FY0039 competed?

The extent of competition for GS06FY0039 was full and open competition.

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