Blanket Purchase Agreement GS06FB2536

Ended Awarded Last action

Contract number
GS06FB2536
Awardee
Awarding agency
Task orders
43 $3,783 obligated

Award facts

Combined order value
  • $3,783 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$24,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) with contract number GS06FB2536 was awarded by the General Services Administration (GSA) Federal Acquisition Service to American KAL Enterprises, Inc., doing business as Pro America Premium Tools, a for-profit, Asian-Pacific American owned manufacturer of commercial off-the-shelf industrial tools and hardware. The BPA, which has a ceiling value of $24,000.00 and an ultimate completion date of May 14, 2009, allows American KAL Enterprises to provide a wide range of hand tools, including wrenches, pliers, sockets, hammers, and other related equipment, to various federal agencies. The contract does not use any set-asides. Under this BPA, numerous fixed-price task order calls have been issued, with the majority of the place of performance being Baldwin Park, California. The primary funding agencies for these task orders include the U.S. Pacific Fleet Forces, Pacific Air Forces, Air Force, and other defense-related organizations. This arrangement demonstrates American KAL Enterprises' capacity to meet large-scale federal supply needs for industrial tools and hardware through its GSA supply chain operations.

Task orders

Task order Ordering agency Obligated Awarded
GSMPSA829859 Federal Acquisition Service $114
GSMPNB7P7419 Federal Acquisition Service $137
GSMPNB5D9719 Federal Acquisition Service $46
GSMPNF4S5359 Federal Acquisition Service $46
GSMPNB4P7469 Federal Acquisition Service $57
GSMPNB4M7239 Federal Acquisition Service $46
GSMPNB4G7869 Federal Acquisition Service $23
GSMPNE2C9108 Federal Acquisition Service $297
GSMPNB1Z5208 Federal Acquisition Service $57
GSMPNF0L8918 Federal Acquisition Service $34
GSMPNB095798 Federal Acquisition Service $23
GSMPNEZN6798 Federal Acquisition Service $46
GSMPNBYZ4218 Federal Acquisition Service $23
GSMPNBYZ1638 Federal Acquisition Service $69
GSMPNBWG2478 Federal Acquisition Service $23
GSMPNBUT9398 Federal Acquisition Service $23
GSMPNBUG5518 Federal Acquisition Service $57
GSMPNBU07048 Federal Acquisition Service $23
GSMPNESP1698 Federal Acquisition Service $23
GSMPNBSK2918 Federal Acquisition Service $91
GSMPNFMG4477 Federal Acquisition Service $171
GSMPNFMB9597 Federal Acquisition Service $23
GSMPNBJM3297 Federal Acquisition Service $457
GSMPNBFL4567 Federal Acquisition Service $514
GSMPNBDK0377 Federal Acquisition Service $23
GSMPNBDB9057 Federal Acquisition Service $23
GSMPNBD55727 Federal Acquisition Service $34
GSMPNBC35347 Federal Acquisition Service $34
GSMPNFBJ9637 Federal Acquisition Service $23
GSMPSAAS1717 Federal Acquisition Service $572
GSMPNBAD9067 Federal Acquisition Service $23
GSMPNB7M4917 Federal Acquisition Service $69
GSMPNB789567 Federal Acquisition Service $46
GSMPNB3F9176 Federal Acquisition Service $0
GSMPNB2P3896 Federal Acquisition Service $80
GSMPNB0S9426 Federal Acquisition Service $23
GSMPNFWT2256 Federal Acquisition Service $57
GSMPNBTV5776 Federal Acquisition Service $23
GSMPNBSV3326 Federal Acquisition Service $137
GSMPNBSV3346 Federal Acquisition Service $69
GSMPNBPB5546 Federal Acquisition Service $46
Pliers: IAW american society of mechanical engin eers (asme) B107.13-2003. Type III: round nose; class 4: needle… GSMPNBDA7795 Federal Acquisition Service $57
Pliers: IAW american society of mechanical engin eers (asme) B107.13-2003. Type III: round nose; class 4: needle… GSMPNBD07545 Federal Acquisition Service $23
Show all 43

Transactions

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

Quick answers

Who was awarded contract GS06FB2536?

GS06FB2536 was awarded to American KAL Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2005.

How much is contract GS06FB2536 worth?

Orders under GS06FB2536 have obligated $3,783. GS06FB2536's own ceiling is $24,000.

How many orders have been placed under contract GS06FB2536?

43 orders have been placed under GS06FB2536, the latest on April 24, 2009.

Who can order from contract GS06FB2536?

Only the awarding agency can place orders on it.

Was contract GS06FB2536 competed?

The extent of competition for GS06FB2536 was competed under sap.

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