Blanket Purchase Agreement GS06F0068R-GS23FFE003

Ended Awarded Mar 11, 2008 Last action Jan 19, 2012

Contract number: GS23FFE003
Awardee: United Rentals, Inc. UEI DZ4JXAPAU222
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 4 $77,529 obligated

Award facts

Combined order value: $77,529 Current, with exercised options

Not on record Potential, with all options
Last date to order 100% complete: Sep 12, 2012
IDV ceiling 1% used: $7,000,000.00
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 Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
GSXPNBA03879	Federal Acquisition Service	$4,390	Oct 3, 2008
GSXPNBA03748	Federal Acquisition Service	$3,880	Sep 30, 2008
GSXPNBA01958	Federal Acquisition Service	$0	Mar 13, 2008
GSXPNBA01948	Federal Acquisition Service	$69,258	Mar 13, 2008

Action	Obligated	Date
Other Administrative Action 3	$0	Jan 19, 2012
Other Administrative Action 1 · BPA	$0	Mar 8, 2010
Modification	$0	Mar 11, 2008
Other Administrative Action 2	$0	Mar 11, 2008

GS23FFE003 was awarded to United Rentals, Inc. by Federal Acquisition Service (General Services Administration) on March 11, 2008.

Orders under GS23FFE003 have obligated $77,529. GS23FFE003's own ceiling is $7,000,000.

4 orders have been placed under GS23FFE003, the latest on October 3, 2008.

Only the awarding agency can place orders on it.

Yes. GS23FFE003 is a blanket purchase agreement under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

The extent of competition for GS23FFE003 was full and open competition.

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