Blanket Purchase Agreement GS06F1DEVC

Ended Awarded

Contract number
GS06F1DEVC
Awardee
Awarding agency
Task orders
14 $14,190 obligated

Award facts

Combined order value
$14,190 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$25,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBJT8262 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBJP3142 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBG72782 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBFT6992 Federal Acquisition Service $2,600
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBDS2481 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBD40991 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNBC80371 Federal Acquisition Service $2,843
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB9A8001 Federal Acquisition Service $2,600
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB7P4701 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB7P4711 Federal Acquisition Service $2,600
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB6R9181 Federal Acquisition Service $542
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNE6R5681 Federal Acquisition Service $325
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB4K6321 Federal Acquisition Service $406
Adhesive: see description in the request for QUO TE (RFQ) or the contract as applicable. Will only sell in quantities… GSMPNB417111 Federal Acquisition Service $325
Show all 14

Quick answers

Who was awarded contract GS06F1DEVC?

GS06F1DEVC was awarded to Illinois Tool Works Inc. by Federal Acquisition Service (General Services Administration) on March 15, 2011.

How much is contract GS06F1DEVC worth?

Orders under GS06F1DEVC have obligated $14,190. GS06F1DEVC's own ceiling is $25,000. A single order can be worth up to $25,000.

How many orders have been placed under contract GS06F1DEVC?

14 orders have been placed under GS06F1DEVC, the latest on November 23, 2011.

Who can order from contract GS06F1DEVC?

GS06F1DEVC is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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