Blanket Purchase Agreement GS06F0070R-GS23FBA005

Ended Awarded Last action

Contract number
GS23FBA005
Awardee
Awarding agency
Task orders
9 $113,048 obligated

Award facts

Opportunity
  • QSABF0140001A Solicitation number
Combined order value
$113,048 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$4,456,045.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
No description provided in catalog GSMMNJKL807717 Federal Acquisition Service $0
Emergency generators for air station borinquen. HSCG2816F7AC730 Coast Guard $58,598
P/n #32591 PVC cable contact GSA' s NY transportation office at GSMPNESE7006 Federal Acquisition Service $5,503
P/n #32591 PVC cable contact GSA' s NY transportation office at GSMPNER58076 Federal Acquisition Service $5,503
Fans air circulators and blower equipment FA486116FG208 Air Combat Command (USAF) $4,066
" non h item" latex gloves TEX large, must order in quantities of 10. Thickstertm PF+EX. P/n SAS6603 SAS6603 BX send… GSMPSAG35005 Federal Acquisition Service $3,166
Water purification equipment FA286015FG001 District Washington (HAF) $5,801
Miscellaneous maintenance and repair shop specialized equipment FA850114FG001 Air Force Sustainment Center (AFMC) $6,011
Refrigerator, stainless steel M0068114F0113 Marine Corps (Navy) $24,400

Transactions

Action Obligated Date
Other Administrative Action PS0017RESCNDCANCLCONT $0
Other Administrative Action PO0016REVTERMCOND $0
Other Administrative Action PO0015EXTENSIONOFTERM $0
Other Administrative Action PA0014REVTERMCOND $0
Other Administrative Action PS0013REVTERMCOND $0
Other Administrative Action PS0012REVTERMCOND $0
Other Administrative Action PO0011EXTENSIONOFTERM $0
Other Administrative Action PS0010REVTERMCOND $0
Other Administrative Action PO0009DELPROD $0
Other Administrative Action PS0008REVTERMCOND $0
Other Administrative Action PS0007DELPROD $0
Other Administrative Action PO0006TERMNSN $0
Other Administrative Action PO0005EXTENSIONOFTERM $0
Other Administrative Action PO0004TERMNSN $0
Other Administrative Action PA0003REVTERMCOND $0
Other Administrative Action PS0002REVTERMCOND $0
Other Administrative Action PA0001ADMINPOC $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS23FBA005?

GS23FBA005 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 28, 2014.

How much is contract GS23FBA005 worth?

Orders under GS23FBA005 have obligated $113,048. GS23FBA005's own ceiling is $4,456,045.

How many orders have been placed under contract GS23FBA005?

9 orders have been placed under GS23FBA005, the latest on July 29, 2017.

Who can order from contract GS23FBA005?

GS23FBA005 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract GS23FBA005 under another contract?

Yes. GS23FBA005 is a blanket purchase agreement under GS06F0070R, a federal supply schedule.

Was contract GS23FBA005 competed?

The extent of competition for GS23FBA005 was full and open competition. The government received 21 offers.

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