Blanket Purchase Agreement GS06F0052R-GS07FCA107
Ended Awarded
- Contract number
- GS07FCA107
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 6 $55,761 obligated
Award facts
- Opportunity
-
- 7FLAW2157887A Solicitation number
- Combined order value
- $55,761 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% 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
Quick answers
Who was awarded contract GS07FCA107?
GS07FCA107 was awarded to Industrial Supply Co Inc. by Federal Acquisition Service (General Services Administration) on January 29, 2015.
How much is contract GS07FCA107 worth?
Orders under GS07FCA107 have obligated $55,761. GS07FCA107's own ceiling is $149,999.
How many orders have been placed under contract GS07FCA107?
6 orders have been placed under GS07FCA107, the latest on February 5, 2015.
Who can order from contract GS07FCA107?
GS07FCA107 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract GS07FCA107 under another contract?
Yes. GS07FCA107 is a blanket purchase agreement under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GS07FCA107 competed?
The extent of competition for GS07FCA107 was full and open competition. The government received 2 offers.
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