Blanket Purchase Agreement GS07F0086L-47QSHA19A0003
Ended Awarded Last action
- Contract number
- 47QSHA19A0003
- Awardee
-
Acuity Specialty Products, Inc. UEI DGY8MGE3T8G5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- QSDMB0183400A Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $140,155.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325611 Soap and Other Detergent Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSHA19A0003?
47QSHA19A0003 was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.
How much is contract 47QSHA19A0003 worth?
47QSHA19A0003's own ceiling is $140,155.
Who can order from contract 47QSHA19A0003?
47QSHA19A0003 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract 47QSHA19A0003 under another contract?
Yes. 47QSHA19A0003 is a blanket purchase agreement under GS07F0086L, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 47QSHA19A0003 competed?
The extent of competition for 47QSHA19A0003 was full and open competition. The government received 37 offers.
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