Blanket Purchase Agreement GS07F0345N-47QSHA19A000K

Ended Awarded Last action

Contract number
47QSHA19A000K
Awardee
Awarding agency
Task orders
4 $15,533 obligated

Award facts

Opportunity
Combined order value
$15,533 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$22,544,245.00
Award type
Multiple award
Who can order
All agencies
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract 47QSHA19A000K?

47QSHA19A000K was awarded to Morning Star Industries Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2019.

How much is contract 47QSHA19A000K worth?

Orders under 47QSHA19A000K have obligated $15,533. Their combined current value, with exercised options, is $15,533. 47QSHA19A000K's own ceiling is $22,544,245.

How many orders have been placed under contract 47QSHA19A000K?

4 orders have been placed under 47QSHA19A000K, the latest on April 1, 2020.

Who can order from contract 47QSHA19A000K?

47QSHA19A000K is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSHA19A000K under another contract?

Yes. 47QSHA19A000K is a blanket purchase agreement under GS07F0345N, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 47QSHA19A000K competed?

The extent of competition for 47QSHA19A000K was full and open competition. The government received 37 offers.

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