Blanket Purchase Agreement GS07F0485W-47QSWA20A000Q
Ended Awarded Last action
- Contract number
- 47QSWA20A000Q
- Awardee
-
Pro Buy Solutions, LLC UEI F4FNZ2HTG8A4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 141 $40,824 obligated
Award facts
- Opportunity
-
- 7FLAD6200748A Solicitation number
- Combined order value
- $40,824 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312112 Bottled Water Manufacturing
- 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
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Federal Acquisition Service has awarded a blanket purchase agreement to Pro Buy Solutions, LLC for the delivery of spill containment pails resistant to jet fuel and lubricants. The pails are non-sparking with a capacity of 3.0 gallons. Delivery orders have been placed against the contractor's Multiple Award Schedule contract for quantities ranging from $32 to $3,240 to be delivered to Ambler, Pennsylvania through various dates in October 2020. The award and task orders are associated with multiple award schedules available for use by military and civilian agencies outside of the Federal Acquisition Service. No set-aside designation was applied to these orders, which were awarded as firm-fixed price contracts with economic price adjustment under blanket purchase agreement calls. The purpose of the contracts is to supply spill containment products in support of fuel handling and other operations conducted by agencies procuring through the General Services Administration's supply schedules and blanket purchase agreements.
Task orders
Show 40 more
Latest 50 of 141 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWA20A000Q?
47QSWA20A000Q was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2020.
How much is contract 47QSWA20A000Q worth?
Orders under 47QSWA20A000Q have obligated $40,824. 47QSWA20A000Q's own ceiling is $249,999.
How many orders have been placed under contract 47QSWA20A000Q?
141 orders have been placed under 47QSWA20A000Q, the latest on October 20, 2020.
Who can order from contract 47QSWA20A000Q?
47QSWA20A000Q is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWA20A000Q under another contract?
Yes. 47QSWA20A000Q is a blanket purchase agreement under GS07F0485W, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 47QSWA20A000Q competed?
The extent of competition for 47QSWA20A000Q was full and open competition. The government received 1 offer.
On GovTribe
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