Blanket Purchase Agreement GS06F0068R-47QMCA19A0003
Ended Awarded Last action
- Contract number
- 47QMCA19A0003
- Awardee
-
United Rentals, Inc. UEI DZ4JXAPAU222
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $10,504 obligated
Award facts
- Opportunity
-
- QMAAJM180023A Solicitation number
- Combined order value
- $10,504 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $25,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Short-term rental equipment. | Federal Acquisition Service | $10,504 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QMCA19A0003?
47QMCA19A0003 was awarded to United Rentals, Inc. by Federal Acquisition Service (General Services Administration) on October 1, 2019.
How much is contract 47QMCA19A0003 worth?
Orders under 47QMCA19A0003 have obligated $10,504. 47QMCA19A0003's own ceiling is $25,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract 47QMCA19A0003?
1 order has been placed under 47QMCA19A0003, the latest on January 4, 2021.
Who can order from contract 47QMCA19A0003?
47QMCA19A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QMCA19A0003 under another contract?
Yes. 47QMCA19A0003 is a blanket purchase agreement under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QMCA19A0003 competed?
The extent of competition for 47QMCA19A0003 was full and open competition. The government received 5 offers.
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