Blanket Purchase Agreement GS07F0230K-GS07FAA103

Ended Awarded Oct 17, 2012

Contract number: GS07FAA103
Awardee: Steiner Industrial, Inc. UEI MJ2WLMLKCB63
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 4 $15,199 obligated

Award facts

Opportunity: Building and Building Materials / Industrial Services and Supplies Solicitation · 7FCIF8030056B · Posted Jun 13, 2019
Combined order value: $15,199 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2015
IDV ceiling 10% used: $149,999.00
Maximum order: $150,000.00
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 Multiple Award, Fair Opportunity
Pricing: Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Paper abrasive GR 120 GSFXDSUV7644	Federal Acquisition Service	$3,598	Apr 23, 2014
Paper abrasive GR 400 GSFXDFNH2893	Federal Acquisition Service	$4,047	Feb 21, 2013
Paper abrasive GR 400 GSNWF3A1Z2	Federal Acquisition Service	$3,777	Dec 13, 2012
Paper abrasive GR 400 GSSWF3A0YY	Federal Acquisition Service	$3,777	Nov 2, 2012

GS07FAA103 was awarded to Steiner Industrial, Inc. by Federal Acquisition Service (General Services Administration) on October 17, 2012.

Orders under GS07FAA103 have obligated $15,199. GS07FAA103's own ceiling is $149,999. A single order can be worth up to $150,000.

4 orders have been placed under GS07FAA103, the latest on April 23, 2014.

GS07FAA103 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. GS07FAA103 is a blanket purchase agreement under GS07F0230K, a federal supply schedule, on Buildings and Building Materials (FSS-56).

The extent of competition for GS07FAA103 was full and open competition.

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