Blanket purchase agreement for hardware supplies for the tucson area indian health service

Ended Awarded Last action

Contract number
HHSI249201100019B
Awardee
Awarding agency
Task orders
9 $35,196 obligated

Award facts

Combined order value
$35,196 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$500,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Transactions

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

Quick answers

Who was awarded contract HHSI249201100019B?

HHSI249201100019B was awarded to Industrial Supply Co Inc. by Indian Health Service (Department of Health and Human Services) on July 19, 2011.

How much is contract HHSI249201100019B worth?

Orders under HHSI249201100019B have obligated $35,196. HHSI249201100019B's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract HHSI249201100019B?

9 orders have been placed under HHSI249201100019B, the latest on November 12, 2015.

Who can order from contract HHSI249201100019B?

HHSI249201100019B is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract HHSI249201100019B under another contract?

Yes. HHSI249201100019B is a blanket purchase agreement under GS06F0052R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract HHSI249201100019B competed?

The extent of competition for HHSI249201100019B was full and open competition. The government received 1 offer.

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