Blanket Purchase Agreement GS07F0086L-GS07FBA385

Ended Awarded Last action

Contract number
GS07FBA385
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 7QSAB9142055A Solicitation number
Last date to order 100% complete
IDV ceiling
$948,266.00
Award type
Single award
Who can order
All agencies
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 65 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 PM0023 $0
Other Administrative Action PM0022 $0
Other Administrative Action PM0021 $0
Other Administrative Action PO0020DELPROD $0
Other Administrative Action PA0019EPANCPL $0
Other Administrative Action PA0018EXTENSIONOFTERM $0
Other Administrative Action PO0016ADDPROD $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PO0014ADDPROD $0
Other Administrative Action PA0015PRODDESCCHG $0
Other Administrative Action PA0015DELPROD $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0011DELPROD $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0010DELPROD $0
Other Administrative Action PA0009ADMINPOC $0
Other Administrative Action PO0008REVTERMCOND $0
Other Administrative Action PA0007EMAILCHG $0
Other Administrative Action PA0007ADMINPOC $0
Other Administrative Action PA0007AUTHNEG $0
Other Administrative Action PA0007PHONECHG $0
Other Administrative Action PO0005ADDPROD $0
Other Administrative Action PO0004EPANCPL $0
Other Administrative Action PO0005DELPROD $0
Other Administrative Action PA0006SUBCONTPLAN $0
Other Administrative Action PO0003ADDPROD $0
Other Administrative Action PO0003DELPROD $0
Other Administrative Action PO0002REVTERMCOND $0
Other Administrative Action PA0001AUTHNEG $0
Original award $0
Show all 30

Quick answers

Who was awarded contract GS07FBA385?

GS07FBA385 was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on July 17, 2014.

How much is contract GS07FBA385 worth?

GS07FBA385's own ceiling is $948,266.

Who can order from contract GS07FBA385?

GS07FBA385 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract GS07FBA385 under another contract?

Yes. GS07FBA385 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 GS07FBA385 competed?

The extent of competition for GS07FBA385 was full and open competition. The government received 65 offers.

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