Blanket Purchase Agreement GS07F0230K-47QSWA19A001P

Ended Awarded Jul 31, 2019 Last action Jul 26, 2019

Contract number: 47QSWA19A001P
Awardee: Steiner Industrial, Inc. UEI MJ2WLMLKCB63
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 11 $1,470 obligated

Award facts

Opportunity: Building and Building Materials / Industrial Services and Supplies Solicitation · 47QSWA19B0306 · Posted Jun 13, 2019
Combined order value: $1,470 Current and potential, with all options
Last date to order 100% complete: May 31, 2020
IDV ceiling 1% used: $250,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 327910 Abrasive Product Manufacturing
PSC: 5345 Disks And Stones, Abrasive
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment
Legislative mandates: Other statutory authority

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Cloth, abrasive 47QSWA20F24MV	Federal Acquisition Service	$47	Feb 6, 2020
Cloth, abrasive 47QSWA20F1GKN	Federal Acquisition Service	$47	Jan 8, 2020
Cloth, abrasive 47QSWA20F1GJQ	Federal Acquisition Service	$47	Jan 8, 2020
Cloth, abrasive 47QSWA20F0UR1	Federal Acquisition Service	$47	Nov 25, 2019
Cloth, abrasive 47QSWA19F6P1Y	Federal Acquisition Service	$95	Sep 19, 2019
Cloth, abrasive 47QSWA19F6MJS	Federal Acquisition Service	$237	Sep 17, 2019
Cloth, abrasive 47QSWA19F6G9V	Federal Acquisition Service	$237	Sep 11, 2019
Cloth, abrasive 47QSWA19F6B8X	Federal Acquisition Service	$47	Sep 3, 2019
Cloth, abrasive 47QSWA19F67KH	Federal Acquisition Service	$237	Aug 27, 2019
Cloth, abrasive 47QSWA19F5Y4E	Federal Acquisition Service	$190	Aug 14, 2019
Cloth, abrasive 47QSWA19F5TKE	Federal Acquisition Service	$237	Aug 7, 2019

Show all 11

47QSWA19A001P was awarded to Steiner Industrial, Inc. by Federal Acquisition Service (General Services Administration) on July 31, 2019.

Orders under 47QSWA19A001P have obligated $1,470. 47QSWA19A001P's own ceiling is $250,000.

11 orders have been placed under 47QSWA19A001P, the latest on February 6, 2020.

47QSWA19A001P is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 47QSWA19A001P is a blanket purchase agreement under GS07F0230K, a federal supply schedule, on Buildings and Building Materials (FSS-56).

The extent of competition for 47QSWA19A001P was full and open competition. The government received 1 offer.

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