Blanket Purchase Agreement GS07F099GA-47QSWA18A001B

Ended Awarded Last action

Contract number
47QSWA18A001B
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$7,208.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
327910 Abrasive Product Manufacturing
PSC
5345 Disks And Stones, Abrasive
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QSWA18A001B?

47QSWA18A001B was awarded to Northern Processes & Sales LLC by Federal Acquisition Service (General Services Administration) on May 2, 2018.

How much is contract 47QSWA18A001B worth?

47QSWA18A001B's own ceiling is $7,208.

Who can order from contract 47QSWA18A001B?

47QSWA18A001B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWA18A001B under another contract?

Yes. 47QSWA18A001B is a blanket purchase agreement under GS07F099GA, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 47QSWA18A001B competed?

The extent of competition for 47QSWA18A001B was full and open competition. The government received 2 offers.

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