Blanket Purchase Agreement GS07F0543W-GS07FDA071

Ended Awarded Last action

Contract number
GS07FDA071
Awardee
Awarding agency
Task orders
12 $1,111,256 obligated

Award facts

Opportunity
  • 7FLAH5150001A Solicitation number
Combined order value
$1,111,256 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$36,746,047.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr… GSFPNBEL0726 Federal Acquisition Service $97,667
Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr… GSFPNBEL0736 Federal Acquisition Service $97,667
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0826 Federal Acquisition Service $101,104
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0766 Federal Acquisition Service $101,409
Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr… GSFPNBEL0716 Federal Acquisition Service $97,667
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0776 Federal Acquisition Service $101,409
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0756 Federal Acquisition Service $101,409
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0796 Federal Acquisition Service $53,961
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0786 Federal Acquisition Service $107,922
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0816 Federal Acquisition Service $101,104
Distribution box FE480242370042_F3QCDK6022G003_ fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order… GSFPNEEL0806 Federal Acquisition Service $101,104
Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr… GSFPNBEL0746 Federal Acquisition Service $48,834
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PA0002EXTENSIONOFTERM $0
Other Administrative Action PA0001EXTENSIONOFTERM $0
Original award $0

Quick answers

Who was awarded contract GS07FDA071?

GS07FDA071 was awarded to PD Systems, LLC by Federal Acquisition Service (General Services Administration) on December 1, 2015.

How much is contract GS07FDA071 worth?

Orders under GS07FDA071 have obligated $1,111,256. GS07FDA071's own ceiling is $36,746,047.

How many orders have been placed under contract GS07FDA071?

12 orders have been placed under GS07FDA071, the latest on April 27, 2016.

Who can order from contract GS07FDA071?

GS07FDA071 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS07FDA071 under another contract?

Yes. GS07FDA071 is a blanket purchase agreement under GS07F0543W, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GS07FDA071 competed?

The extent of competition for GS07FDA071 was full and open competition. The government received 1 offer.

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