Blanket Purchase Agreement GS07F0372V-GS07FDA319

Ended Awarded

Contract number
GS07FDA319
Awardee
Awarding agency
Task orders
5 $34,118 obligated

Award facts

Opportunity
  • 7FLAG4139903A Solicitation number
Combined order value
$34,118 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$970,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract GS07FDA319?

GS07FDA319 was awarded to Muirhead Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on June 3, 2016.

How much is contract GS07FDA319 worth?

Orders under GS07FDA319 have obligated $34,118. GS07FDA319's own ceiling is $970,000.

How many orders have been placed under contract GS07FDA319?

5 orders have been placed under GS07FDA319, the latest on January 26, 2017.

Who can order from contract GS07FDA319?

GS07FDA319 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA319 under another contract?

Yes. GS07FDA319 is a blanket purchase agreement under GS07F0372V, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GS07FDA319 competed?

The extent of competition for GS07FDA319 was full and open competition. The government received 3 offers.

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