Blanket Purchase Agreement GS07F0537Y-GS07FDA074

Ended Awarded Last action

Contract number
GS07FDA074
Awardee
Awarding agency
Task orders
3 $23,795 obligated

Award facts

Opportunity
Combined order value
$23,795 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$125,000.00
Award type
Single award
Who can order
Only the awarding agency
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

Transactions

Action Obligated Date
Terminate for Convenience PO0002TERMCONVENIENC1 $0
Other Administrative Action PO0001EXTENSIONOFTERM $0
Original award $0

Quick answers

Who was awarded contract GS07FDA074?

GS07FDA074 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on December 2, 2015.

How much is contract GS07FDA074 worth?

Orders under GS07FDA074 have obligated $23,795. GS07FDA074's own ceiling is $125,000.

How many orders have been placed under contract GS07FDA074?

3 orders have been placed under GS07FDA074, the latest on May 28, 2017.

Who can order from contract GS07FDA074?

GS07FDA074 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA074 under another contract?

Yes. GS07FDA074 is a blanket purchase agreement under GS07F0537Y, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GS07FDA074 competed?

The extent of competition for GS07FDA074 was full and open competition. The government received 3 offers.

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