Blanket Purchase Agreement GS07F0199U-GS07FY0094

Ended Awarded Last action

Contract number
GS07FY0094
Awardee
Awarding agency
Task orders
37 $1,383,886 obligated

Award facts

Opportunity
Combined order value
$1,383,886 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition 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
Shave facility FE653141580006_F3QCDK5070G001_ fhsjp/5156 funding for order provide via mipr F3QCDK5070G001 order issued… GSFPNE6K9465 Federal Acquisition Service $26,387
Shower facility FE653141580006_F3QCDK5070G001_ anderson AFB GU fhsjp/5156 funding for order provide via mipr… GSFPNE6K9475 Federal Acquisition Service $26,350
Latrine facility FE653141580006_F3QCDK5070G001_ anderson AFB GU fhsjp/5156 funding for order provide via mipr… GSFPNE6K9485 Federal Acquisition Service $41,514
Shave facility - bear hygiene system FE632232680001_F3QCDK5022G001_ newburgh NY fhsjp/5091 funding for order provide… GSFPNB4C8215 Federal Acquisition Service $28,012
GSFPNBXN3724 Federal Acquisition Service $36,953
GSFPNBXN3714 Federal Acquisition Service $22,386
GSFPNBXN3704 Federal Acquisition Service $25,288
GSFPNBXN3734 Federal Acquisition Service $36,669
Hygiene kits mipr# F3QCDK4034G001 FE635332680100_F3QCDK4034G001_mansfield OH FH R/F 4078 funding for order provided via… GSFPNBUA7074 Federal Acquisition Service $22,282
Hygiene kits mipr# F3QCDK4034G001 FE635332680100_F3QCDK4034G001_mansfield OH FH R/F 4078 funding for order provided via… GSFPNBUA7064 Federal Acquisition Service $25,395
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25003 Federal Acquisition Service $25,508
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25013 Federal Acquisition Service $22,685
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25043 Federal Acquisition Service $22,282
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25053 Federal Acquisition Service $25,395
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25063 Federal Acquisition Service $36,669
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25023 Federal Acquisition Service $25,797
Hygiene kits mipr # F3QCDK2335G005 FE631021060052_F3QCDK2335G005_kirtland AFB NM FH R/F 2355 funding for order provided… GSFPNBN25033 Federal Acquisition Service $25,706
GSFPNBKS7962 Federal Acquisition Service $74,588
GSFPNBKS7882 Federal Acquisition Service $24,007
GSFPNBKS8042 Federal Acquisition Service $25,395
GSFPNBKS7942 Federal Acquisition Service $51,264
GSFPNBKS8002 Federal Acquisition Service $45,390
GSFPNBKS7952 Federal Acquisition Service $73,813
GSFPNBKS7992 Federal Acquisition Service $74,163
GSFPNBKS8062 Federal Acquisition Service $52,714
GSFPNBKS7902 Federal Acquisition Service $25,595
GSFPNBKS8072 Federal Acquisition Service $75,263
GSFPNBKS8032 Federal Acquisition Service $22,282
GSFPNBKS8012 Federal Acquisition Service $51,614
GSFPNBKS8052 Federal Acquisition Service $46,490
GSFPNBKS7982 Federal Acquisition Service $52,039
GSFPNBKS7932 Federal Acquisition Service $45,040
GSFPNBKS7922 Federal Acquisition Service $36,869
GSFPNBKS7892 Federal Acquisition Service $27,120
GSFPNBKS7972 Federal Acquisition Service $45,815
GSFPNBKS7912 Federal Acquisition Service $22,482
GSFPNBKS8022 Federal Acquisition Service $36,669
Show all 37

Transactions

Action Obligated Date
Other Administrative Action PA0005EXTENSIONOFTERM $0
Other Administrative Action PA0004EXTENSIONOFTERM $0
Other Administrative Action PA0003EXTENSIONOFTERM $0
Other Administrative Action PO0002EXTENSIONOFTERM $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS07FY0094?

GS07FY0094 was awarded to Highland Engineering, Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2012.

How much is contract GS07FY0094 worth?

Orders under GS07FY0094 have obligated $1,383,886.

How many orders have been placed under contract GS07FY0094?

37 orders have been placed under GS07FY0094, the latest on July 1, 2015.

Who can order from contract GS07FY0094?

GS07FY0094 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FY0094 under another contract?

Yes. GS07FY0094 is a blanket purchase agreement under GS07F0199U, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GS07FY0094 competed?

The extent of competition for GS07FY0094 was full and open competition.

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