Blanket Purchase Agreement GS07F0186Y-GS07FGA191

Ended Awarded

Contract number
GS07FGA191
Awardee
Awarding agency
Task orders
3 $26,634 obligated

Award facts

Opportunity
Combined order value
$26,634 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Scale prevention compound IAW GS-07F- EXP date: p/n chtc-CA-6 GSFMNJZW136717 Federal Acquisition Service $8,878
Scale remover GSFMNJX1042717 Federal Acquisition Service $11,509
Scale remover GSFMNJX1144717 Federal Acquisition Service $6,248

Quick answers

Who was awarded contract GS07FGA191?

GS07FGA191 was awarded to Intek Marine Technology, LLC by Federal Acquisition Service (General Services Administration) on March 17, 2017.

How much is contract GS07FGA191 worth?

Orders under GS07FGA191 have obligated $26,634.

How many orders have been placed under contract GS07FGA191?

3 orders have been placed under GS07FGA191, the latest on April 28, 2017.

Who can order from contract GS07FGA191?

GS07FGA191 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FGA191 under another contract?

Yes. GS07FGA191 is a blanket purchase agreement under GS07F0186Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GS07FGA191 competed?

The extent of competition for GS07FGA191 was full and open competition. The government received 1 offer.

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