Blanket Purchase Agreement GS07F0067L-GS06FGA078

Ended Awarded Last action

Contract number
GS06FGA078
Awardee
Awarding agency
Task orders
14 $5,080 obligated

Award facts

Opportunity
Combined order value
$5,080 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$15,522.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
327910 Abrasive Product Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tool kit, accessories: - see attached document for detail. 47QSHA20F6NA9 Federal Acquisition Service $0
Tool kit, accessories: - see attached document for detail. 47QSHA20F500N Federal Acquisition Service $282
Tool kit, accessories: - see attached document for detail. 47QSHA20F3THP Federal Acquisition Service $847
Tool kit, accessories: - see attached document for detail. 47QSHA20F3566 Federal Acquisition Service $282
Tool kit, accessories: - see attached document for detail. 47QSHA20F1UJ6 Federal Acquisition Service $282
Tool kit, accessories: - see attached document for detail. 47QSHA20F1NKT Federal Acquisition Service $282
Tool kit, accessories: - see attached document for detail. 47QSHA19F6HT2 Federal Acquisition Service $564
Tool kit, accessories: - see attached document for detail. 47QSHA19F6EQB Federal Acquisition Service $282
Electronic system tool kit 47QSHA19F3Q7K Federal Acquisition Service $282
Electronic system tool kit 47QSHA19F2XNJ Federal Acquisition Service $282
Electronic system tool kit 47QSHA19F2V5H Federal Acquisition Service $282
Electronic system tool kit 47QSHA19F2RTX Federal Acquisition Service $847
Electronic system tool kit 47QSHA19F1ZQV Federal Acquisition Service $282
Electronic system tool kit 47QSHA19F1BPU Federal Acquisition Service $282
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PO0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract GS06FGA078?

GS06FGA078 was awarded to Black & Company by Federal Acquisition Service (General Services Administration) on August 18, 2017.

How much is contract GS06FGA078 worth?

Orders under GS06FGA078 have obligated $5,080. GS06FGA078's own ceiling is $15,522.

How many orders have been placed under contract GS06FGA078?

14 orders have been placed under GS06FGA078, the latest on September 18, 2020.

Who can order from contract GS06FGA078?

GS06FGA078 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS06FGA078 under another contract?

Yes. GS06FGA078 is a blanket purchase agreement under GS07F0067L, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GS06FGA078 competed?

The extent of competition for GS06FGA078 was full and open competition. The government received 9 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login