Blanket Purchase Agreement GS07F0485W-GS07FDA105

Ended Awarded

Contract number
GS07FDA105
Awardee
Awarding agency
Task orders
1 $5,457 obligated

Award facts

Opportunity
  • 7FLAD5162463A Solicitation number
Combined order value
$5,457 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$149,999.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vendor; please email the BL to GSFPNEBN6556 Federal Acquisition Service $5,457

Quick answers

Who was awarded contract GS07FDA105?

GS07FDA105 was awarded to Pro Buy Solutions, LLC by Federal Acquisition Service (General Services Administration) on January 7, 2016.

How much is contract GS07FDA105 worth?

Orders under GS07FDA105 have obligated $5,457. GS07FDA105's own ceiling is $149,999.

How many orders have been placed under contract GS07FDA105?

1 order has been placed under GS07FDA105, the latest on January 8, 2016.

Who can order from contract GS07FDA105?

GS07FDA105 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA105 under another contract?

Yes. GS07FDA105 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 GS07FDA105 competed?

The extent of competition for GS07FDA105 was full and open competition. The government received 3 offers.

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