BPA for janitorial supplies

Ended Awarded Last action

Contract number
NGA17FSB0891MD
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • NGA17RFQ0007MD Solicitation number
Last date to order 100% complete
IDV ceiling
$736,772.93
Maximum order
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00026 -$49
Supplemental Agreement for work within scope P00025 $20,000
Supplemental Agreement for work within scope P00024 $20,000
Supplemental Agreement for work within scope P00023 $0
Funding Only Action P00022 $30,000
Funding Only Action P00021 $31,035
Funding Only Action P00020 $40,000
Funding Only Action P00019 $20,000
Exercise an Option P00018 $0
Funding Only Action P00017 -$31,213
Funding Only Action P00016 $80,000
Exercise an Option P00015 $0
Funding Only Action P00014 $80,000
Funding Only Action P00013 $100,000
Funding Only Action P00012 $35,000
Funding Only Action P00011 $60,000
Funding Only Action P00010 $80,000
Other Administrative Action M0009 $20,000
Other Administrative Action M0008 $0
Funding Only Action M0007 $20,000
Other Administrative Action M0006 $0
Other Administrative Action M0005 $0
Other Administrative Action M0004 $60,000
Other Administrative Action M0003 $0
Other Administrative Action M0002 $0
Supplemental Agreement for work within scope M0001 $0
Original award $72,000
Show all 27

Quick answers

Who was awarded contract NGA17FSB0891MD?

NGA17FSB0891MD was awarded to Premier & Companies, Inc. by National Gallery of Art on March 3, 2017.

How much is contract NGA17FSB0891MD worth?

NGA17FSB0891MD's own ceiling is $736,773. A single order can be worth up to $5,000.

Who can order from contract NGA17FSB0891MD?

NGA17FSB0891MD is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract NGA17FSB0891MD under another contract?

Yes. NGA17FSB0891MD 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 NGA17FSB0891MD competed?

The extent of competition for NGA17FSB0891MD was full and open competition. The government received 1 offer.

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