X:nogrn purchase supply items under a blanket purchase agreement for supply warehouse for glacier national park.

Ended Awarded

Contract number
INP17PA00032
Awardee
Awarding agency
Task orders
4 $87,699 obligated

Award facts

Combined order value
$87,699 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$500,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X:nogrn janitorial supplies and PPE for glacier national park 140P1420F0141 Intermountain Region (NPS) $27,236
Purchase miscellaneous janitorial supplies for glacier national park. 140P1419F0096 Intermountain Region (NPS) $12,344
Purchase janitorial supplies for glacier national park. 140P1418F0077 Intermountain Region (NPS) $22,121
X:nogrn purchase janitorial supplies for glacier national park. INP17PB00309 Intermountain Region (NPS) $25,998

Quick answers

Who was awarded contract INP17PA00032?

INP17PA00032 was awarded to Premier & Companies, Inc. by Intermountain Region (National Park Service) on March 31, 2017.

How much is contract INP17PA00032 worth?

Orders under INP17PA00032 have obligated $87,699. INP17PA00032's own ceiling is $500,000. A single order can be worth up to $100,000.

How many orders have been placed under contract INP17PA00032?

4 orders have been placed under INP17PA00032, the latest on September 11, 2020.

Who can order from contract INP17PA00032?

INP17PA00032 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INP17PA00032 under another contract?

Yes. INP17PA00032 is a blanket purchase agreement under GS07F0509T, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract INP17PA00032 competed?

The extent of competition for INP17PA00032 was full and open competition. The government received 5 offers.

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