Blanket Purchase Agreement GS07F0537Y-GS07FDA075

Ended Awarded Last action

Contract number
GS07FDA075
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$125,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339994 Broom, Brush, and Mop Manufacturing
PSC
7320 Kitchen Equipment And Appliances
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.

Transactions

Action Obligated Date
Terminate for Convenience PO0001TERMCONVENIENC1 $0
Original award $0

Quick answers

Who was awarded contract GS07FDA075?

GS07FDA075 was awarded to Pueblo Hotel Supply Co by Federal Acquisition Service (General Services Administration) on December 2, 2015.

How much is contract GS07FDA075 worth?

GS07FDA075's own ceiling is $125,000.

Who can order from contract GS07FDA075?

GS07FDA075 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA075 under another contract?

Yes. GS07FDA075 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 GS07FDA075 competed?

The extent of competition for GS07FDA075 was full and open competition. The government received 3 offers.

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